LUCY DANIELS CENTER FOR EARLY CHILDHOOD

EIN: 581863104 501(c)(3) Education

CARY, NC

Total Revenue
$3,348,416
Total Expenses
$2,665,514
Total Assets
$6,131,348
Net Assets
$5,932,654
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
NC
Principal Officer
EMILY ODJAGHIAN
Phone
9196771400
Tax Period
2024-09-01 to 2025-08-31

LUCY DANIELS CENTER FOR EARLY CHILDHOOD, founded in 1989, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2024. The organization ran a surplus of $683K, a strong 20% operating margin.

Mission

THE LUCY DANIELS CENTER HELPS CHILDREN LIVE EMOTIONALLY HEALTHY LIVES THROUGH IN-DEPTH EVALUATION AND TREATMENT, FAMILY INVOLVEMENT, AND EDUCATION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,548,211
Program Service Revenue $1,735,274
Investment Income $59,047
Other Revenue $5,884
TOTAL REVENUE $3,348,416

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,129,845
Fundraising Expenses $79,443
Program Expenses $2,404,907
Other Expenses $535,669
TOTAL EXPENSES $2,665,514

Year-over-Year Comparison

2024 2023 Change
Revenue $3,348,416 $3,299,201 +0.0%
Expenses $2,665,514 $2,962,915 -0.1%
Net Income $682,902 $336,286 +1.0%
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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Governance

Voting Members
13
Independent Members
12
Employees
40
Volunteers
15

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
4
$145,768
Total Directors
13
$52,000
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DON ROSENBLITT CHAIR/CLINICAL DIRECTO 2.00
Officer Director
$50,000 $0 $50,000
JOHN WHELEHAN TREASURER 1.00
Officer Director
$0 $0 $0
SERTRICE SHIPLEY SECRETARY 1.00
Officer Director
$0 $0 $0
THOMAS BARRETT BOARD MEMBER 1.00
Director
$2,000 $0 $2,000
TAYLOR EMORY BOARD MEMBER 1.00
Director
$0 $0 $0
JUSTIN FOY BOARD MEMBER 1.00
Director
$0 $0 $0
ISAAC GONZALES BOARD MEMBER 1.00
Director
$0 $0 $0
VONNE JACOBS BOARD MEMBER 1.00
Director
$0 $0 $0
ADRIAN MACK BOARD MEMBER 1.00
Director
$0 $0 $0
DIANE MANNING BOARD MEMBER 1.00
Director
$0 $0 $0
DEBORAH MUGNO BOARD MEMBER 1.00
Director
$0 $0 $0
DEREK WATSON BOARD MEMBER 1.00
Director
$0 $0 $0
LUCY DANIELS BOARD MEMBER EMERITUS 1.00
Director
$0 $0 $0
EMILY ODJAGHIAN EXECUTIVE/CLINICAL DIRECTO 40.00
Officer
$94,905 $863 $95,768
SINDHURA KUNAPARAJU DIRECTOR OF MEDICINE 40.00
Highest
$187,268 $7,998 $195,266
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 $3,348,416 $2,665,514 $6,131,348 $682,902
2024 $3,299,201 $2,962,915 $5,352,768 $336,286
2023 $2,804,571 $2,803,485 $5,046,649 $1,086
2022 $2,774,862 $2,760,423 $5,078,304 $14,439
2021 $2,659,548 $2,624,325 $5,112,928 $35,223
2020 $2,510,257 $2,697,617 $5,360,972 $-187,360
2019 $2,560,723 $2,531,720 $5,204,836 $29,003
2018 $2,565,736 $2,489,099 $5,204,210 $76,637
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