CHILDHOOD DEVELOPMENT SERVICES INC

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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

1965

Legal Domicile

Principal Officer

LUZONIA WATERS

Phone

3526290055

Tax Period

2024-07-01 to 2025-06-30

CHILDHOOD DEVELOPMENT SERVICES INC, founded in 1965, is a community nonprofit in the Education sector that reported $5.9M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES BY WORKING HAND-IN-HAND WITH PUBLIC AND PRIVATE PARTNERS.

Program Service Accomplishments

Program 1

Expenses: $86,111 Revenue: $153,519

STATE MANDATED TRAINING PROGRAM PROVIDES OPPORTUNITIES FOR CONTINUING EDUCATION AND CERTIFICATION OF CHILD CARE PROFESSIONALS. STATE MANDATED COMPENTENCY EXAMS TOTAL NUMBER OF COMPETENCY EXAMS...

STATE MANDATED TRAINING PROGRAM PROVIDES OPPORTUNITIES FOR CONTINUING EDUCATION AND CERTIFICATION OF CHILD CARE PROFESSIONALS. STATE MANDATED COMPENTENCY EXAMS TOTAL NUMBER OF COMPETENCY EXAMS ADMINISTERED 7,193--EXAMS PASSED 5,688 --EXAMS FAILED 1,505NUMBER OF EXEMPTION EXAMS 2,434SPANISH EXAMS 1,057

Program 2

Expenses: $5,384,594

US DEPT. OF AGRICULTURE - CHILD FOOD CARE PROGRAM GRANT ADMINISTRATOR. SERVED APPROXIMATELY 3,171,061 MEALS.

Program 3

Expenses: $284,435

HEALTHY FAMILIES IS A VOLUNTARY HOME VISITING PROGRAM FOR EXPECTANT PARENTS AND PARENTS OF NEW BORN BABIES. THE FAMILIES ARE USUALLY IN STRESSFUL LIFE SITUATIONS AND THE PROGRAM IMPROVES CHILD...

HEALTHY FAMILIES IS A VOLUNTARY HOME VISITING PROGRAM FOR EXPECTANT PARENTS AND PARENTS OF NEW BORN BABIES. THE FAMILIES ARE USUALLY IN STRESSFUL LIFE SITUATIONS AND THE PROGRAM IMPROVES CHILD OUTCOMES AND FAMILY SELF-SUFFICIENCY BY EMPOWERING PARENTS THROUGH EDUCATION AND COMMUNITY SUPPORT. ATTEMPTED 760 HOME VISITS, 590 OF WHICH WERE COMPLETED

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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 $5,668,413

Program Service Revenue $151,743

Investment Income $2,143

Other Revenue $46,447

TOTAL REVENUE $5,868,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $669,066

Fundraising Expenses $0

Program Expenses $5,755,140

Other Expenses $5,143,384

TOTAL EXPENSES $5,812,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,868,746	$5,246,803	+0.1%
Expenses	$5,812,450	$5,080,317	+0.1%
Net Income	$56,296	$166,486	-0.7%

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

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

$155,096

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNIE SHIPP	VICE CHAIR	0.50	Officer Director	$0	$0	$0
SARAH M GREENE	PRESIDENT	0.50	Officer Director	$0	$0	$0
MERRIT SINCLAIR OKOH	SECRRETARY	0.50	Officer Director	$0	$0	$0
JOYCE JENNINGS	TREASURER	0.50	Officer Director	$0	$0	$0
MARY BAPTISTE	BOARD MEMBER	0.50	Director	$0	$0	$0
LUZONIA WATERS	EXECUTIVE DIRECTOR	40.00	Officer	$80,985	$6,645	$87,630
SHERYL HECTOR	DIRECTOR OF FINANCE	40.00	Officer	$60,677	$6,789	$67,466

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	$5,868,746	$5,812,450	$1,733,685	$56,296
2024	$5,246,803	$5,080,317	$1,506,053	$166,486
2023	$4,364,521	$4,298,623	$961,611	$65,898
2022	$3,865,362	$3,643,303	$784,703	$222,059
2021	$3,397,810	$3,306,303	$677,634	$91,507
2020	$3,162,307	$3,160,357	$538,266	$1,950
2019	$3,630,436	$3,731,430	$490,676	$-100,994
2018	$3,528,131	$4,529,996	$675,504	$-1,001,865