CHILDREN'S DEVELOPMENT ACADEMY INC (EIN 581085443) - 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

1968

Legal Domicile

Principal Officer

SHEILA SILLITTO

Phone

7709924339

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S DEVELOPMENT ACADEMY INC, founded in 1968, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $3.0M left a modest 10% surplus.

Mission

MISSION: AFFORDING ALL CHILDREN IN OUR COMMUNITY HIGH QUALITY EARLY EDUCATION. VISION: BEST START. BRIGHTEST FUTURE. EVERY CHILD.

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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 $2,847,816

Program Service Revenue $410,796

Investment Income $27,658

Other Revenue $38,599

TOTAL REVENUE $3,324,869

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,237,086

Fundraising Expenses $288,356

Program Expenses $2,380,398

Other Expenses $755,417

TOTAL EXPENSES $2,992,503

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,324,869	$2,832,648	+0.2%
Expenses	$2,992,503	$3,042,614	0.0%
Net Income	$332,366	$-209,966	-2.6%

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

481

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

$89,502

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLORIA MATTEI	CHAIR	5.00	Officer Director	$0	$0	$0
SHERRI HARRIS	IMMEDIATE PAST CHAIR	2.00	Director	$0	$0	$0
MARIE EDLER	CHAIR ELECT	2.00	Director	$0	$0	$0
CINDY SUTTON	SECRETARY	2.00	Officer Director	$0	$0	$0
BRUCE ALONSO	TREASURER	2.00	Officer Director	$0	$0	$0
FELTON ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
CORINNE BRIDGMAN	DIRECTOR	1.00	Director	$0	$0	$0
KANANI BRIGGS	DIRECTOR	2.00	Director	$0	$0	$0
CHERYL COOPER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE DORVEE	DIRECTOR	5.00	Director	$0	$0	$0
TOM DUANE	DIRECTOR	1.00	Director	$0	$0	$0
BOB HAGAN	DIRECTOR	2.00	Director	$0	$0	$0
DOUG HIGGINS	DIRECTOR	2.00	Director	$0	$0	$0
TANIA LAMOTHE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA LEDBETTER	DIRECTOR	1.00	Director	$0	$0	$0
DANA MOORE	DIRECTOR	3.00	Director	$0	$0	$0
JOE PIONTEK	DIRECTOR	1.00	Director	$0	$0	$0
AYO RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
CLARA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
LANA STEPKA	DIRECTOR	1.00	Director	$0	$0	$0
JIM STURM	DIRECTOR	1.00	Director	$0	$0	$0
DANIELA SUAREZ	DIRECTOR	1.00	Director	$0	$0	$0
RON WALKER	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE WEATHERFORD	DIRECTOR	1.00	Director	$0	$0	$0
TIM WYNKOOP	DIRECTOR	1.00	Director	$0	$0	$0
SHELIA SILLITTO	CEO & EX.DIR.	40.00	Officer	$80,271	$9,231	$89,502

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	$3,324,869	$2,992,503	$3,348,580	$332,366
2024	$2,832,648	$3,042,614	$2,959,441	$-209,966
2023	$2,575,788	$2,710,482	$3,036,987	$-134,694
2022	$2,917,848	$2,542,858	$3,225,514	$374,990
2021	$2,290,178	$1,979,119	$3,105,630	$311,059
2020	$1,817,912	$2,151,407	$2,948,781	$-333,495
2019	$2,323,352	$2,166,803	$3,155,876	$156,549
2018	$2,136,176	$2,080,763	$2,919,799	$55,413

CHILDREN'S DEVELOPMENT ACADEMY INC