NORTH FLORIDA CHILD DEVELOPMENT 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

1999

Legal Domicile

Principal Officer

SHARON T GASKIN

Phone

8506395080

Tax Period

2023-11-01 to 2024-10-31

NORTH FLORIDA CHILD DEVELOPMENT INC, founded in 1999, is a community nonprofit in the Education sector that reported $5.8M in total revenue in fiscal year 2023.

Mission

TO PROVIDE EARLY CHILDHOOD DEVELOPMENT AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $4,019,767

TO PROVIDE EARLY CHILDHOOD EDUCATIONAL ENRICHMENT AND SOCIAL STIMULATION TO CHILDREN BETWEEN THE AGES OF 3 & 5 BASED ON FAMILY INCOME GUIDELINES SET BY THE US DEPT OF HEALTH ADMIN OF CHILDREN, YOUTH...

Program 2

Expenses: $404,146

HIPPY PROGRAM

Program 3

Expenses: $308,472

TO PROVIDE CHILD CARE TO CHILDREN ENROLLED IN ABOVE PROGRAM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,366,720

Program Service Revenue $361,226

Investment Income $0

Other Revenue $49,602

TOTAL REVENUE $5,777,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,176,763

Fundraising Expenses $0

Program Expenses $5,327,225

Other Expenses $1,935,160

TOTAL EXPENSES $6,111,923

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,777,548	$5,964,375	0.0%
Expenses	$6,111,923	$5,901,079	+0.0%
Net Income	$-334,375	$63,296	-6.3%

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

151

Volunteers

369

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

$327,741

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA MCCREARY	BOARD MEMBER	10.00	Director	$0	$0	$0
JIM MCKNIGHT	BOARD MEMBER	10.00	Director	$0	$0	$0
TIFFANY JOHNSON COLE	BOARD MEMBER	10.00	Director	$0	$0	$0
SARA ALBINO	BOARD MEMBER	10.00	Director	$0	$0	$0
DOUG BROWN	BOARD CHAIR	10.00	Director	$0	$0	$0
STEVE WILLIAMS	BOARD MEMBER	10.00	Director	$0	$0	$0
CURTIS M GREEN	CHIEF OPERATING OFFICER	40.00	Officer	$66,589	$10,179	$76,768
BEVERLY WALDRIP	CHIEF FINANCIAL OFFICER	40.00	Officer	$71,830	$10,403	$82,233
ERIC SCOTT	CHIEF OPERATING OFFICER	40.00	Officer	$43,236	$398	$43,634
SHARON T GASKIN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$112,927	$12,179	$125,106

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	$5,777,548	$6,111,923	$5,463,764	$-334,375
2023	$5,964,375	$5,901,079	$6,072,236	$63,296
2022	$5,536,757	$5,210,272	$6,198,801	$326,485
2021	$4,866,266	$4,887,959	$5,676,621	$-21,693
2021	$4,866,266	$4,887,955	$5,676,622	$-21,689
2020	$4,844,177	$4,936,546	$5,640,146	$-92,369
2020	$4,843,669	$4,846,656	$5,688,655	$-2,987
2019	$4,617,834	$4,603,726	$5,661,660	$14,108
2018	$5,015,801	$4,395,093	$5,754,166	$620,708