Child Development Ed Alliance (EIN 593203902) - 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

1994

Legal Domicile

Principal Officer

Donna K Thornton

Phone

9045738831

Tax Period

2024-01-01 to 2024-12-31

Child Development Ed Alliance, founded in 1994, is a small nonprofit in the Education sector that reported $133K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $164K exceeded revenue, resulting in a 24% operating deficit.

Mission

To assist adults who are teachers to do a better job with the young children that are in their classrooms.

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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 $7,702

Program Service Revenue $120,503

Investment Income $4,637

Other Revenue $0

TOTAL REVENUE $132,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $145,099

Other Expenses $164,209

TOTAL EXPENSES $164,209

Year-over-Year Comparison

	2024	2023	Change
Revenue	$132,842	$180,967	-0.3%
Expenses	$164,209	$181,393	-0.1%
Net Income	$-31,367	$-426	+72.6%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donna K Thornton-Roberts	President	30.00	Director	$0	$0	$0
Gabriel Smith	Vice President	2.00	Director	$0	$0	$0
Shari Lumberson	Secretary	2.00	Director	$0	$0	$0
Mecca Johnson	Member at Large	2.00	Director	$0	$0	$0
Susan Cyr	Treasurer	2.00	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
2024	$132,842	$164,209	$140,223	$-31,367
2023	$180,967	$181,393	$169,860	$-426
2022	$192,523	$186,393	$194,686	$6,130
2021	$145,652	$215,087	$165,802	$-69,435
2020	$379,450	$281,989	$253,501	$97,461
2019	$260,831	$264,692	$152,002	$-3,861
2018	$217,504	$208,761	$156,394	$8,743

Child Development Ed Alliance