CHRISTIAN CHILD DEVELOPMENT CENTER INC (EIN 561829929) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

VICKIE MEHTA

Phone

9109473935

Tax Period

2024-07-01 to 2025-06-30

CHRISTIAN CHILD DEVELOPMENT CENTER INC, founded in 1993, is a small nonprofit in the Human Services sector that reported $296K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $439K exceeded revenue, resulting in a 48% operating deficit.

Mission

TO PROVIDE EXCEPTIONAL CARE, EDUCATION AND CHRISTIAN TEACHING TO CHILDREN.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $288,239

Investment Income $7,394

Other Revenue $122

TOTAL REVENUE $295,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $313,618

Fundraising Expenses $0

Program Expenses $248,243

Other Expenses $125,366

TOTAL EXPENSES $438,984

Year-over-Year Comparison

	2024	2023	Change
Revenue	$295,755	$392,824	-0.2%
Expenses	$438,984	$507,234	-0.1%
Net Income	$-143,229	$-114,410	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$171,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKIE MEHTA	PRESIDENT AMERITA	40.00	Officer Highest	$171,500	$0	$171,500
DANA PRICE	PRESIDENT	0.00	Director	$0	$0	$0
JASON MORTON	VICE PRESIDENT	0.00	Director	$0	$0	$0
KAREN FRYE	TREASURER	0.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$295,755	$438,984	$350,594	$-143,229
2024	$392,824	$507,234	$507,061	$-114,410
2023	$410,276	$425,623	$323,837	$-15,347
2022	$422,340	$412,367	$351,405	$9,973
2021	$478,879	$422,475	$332,523	$56,404
2020	$436,441	$446,254	$286,831	$-9,813
2019	$437,365	$403,704	$239,834	$33,661
2018	$449,677	$436,232	$215,691	$13,445

CHRISTIAN CHILD DEVELOPMENT CENTER INC