MARSHALL CHILD DEVELOPMENT CENTER

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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

1990

Legal Domicile

Principal Officer

DOUGLAS TRENT

Phone

2565448607

Tax Period

2023-01-01 to 2023-12-31

MARSHALL CHILD DEVELOPMENT CENTER, founded in 1990, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE A SAFE, STIMULATING LEARNING ENVIRONMENT FOR YOUNG CHILDREN TO NURTURE, PROVIDE SELF-ESTEEM, FOSTER WELL BEING, FACILITATE SOCIAL DEVELOPMENT AND ENCOURAGE COGNITIVE GROWTH IN AND OF THE CHILD AND WORK COOPERATIVELY WITH PARENTS AND THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,513,279 Revenue: $1,520,519

IN 2023, MCDC PROVIDED CHILD CARE TO OVER 100 CHILDREN AGES 6 WEEKS TO 5 YEARS OF AGE. MCDC ALSO PROVIDED A SAFE LEARNING ENVIRONMENT TO THE CHILDREN OF THE EMPLOYEES LOCATED ON REDSTONE ARSENEL...

IN 2023, MCDC PROVIDED CHILD CARE TO OVER 100 CHILDREN AGES 6 WEEKS TO 5 YEARS OF AGE. MCDC ALSO PROVIDED A SAFE LEARNING ENVIRONMENT TO THE CHILDREN OF THE EMPLOYEES LOCATED ON REDSTONE ARSENEL. MCDC CONTINUED TO MAINTAIN NATIONAL ACCREDIATION WITH THE NATIONAL ACCREDITATION COMMISSION.

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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 $38,023

Program Service Revenue $1,520,519

Investment Income $5,933

Other Revenue $6,452

TOTAL REVENUE $1,570,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,423,577

Fundraising Expenses $0

Program Expenses $1,513,279

Other Expenses $277,958

TOTAL EXPENSES $1,701,535

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,570,927	$1,445,944	+0.1%
Expenses	$1,701,535	$1,431,726	+0.2%
Net Income	$-130,608	$14,218	-10.2%

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

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	Role	Reportable Comp	Other Comp	Total
KARA AYALA	MEMBER-AT-LARGE (2022-2023	Director	$0	$0	$0
NATALIE APONTE-MENDEZ	MEMBER-AT-LARGE (2022-2023	Director	$0	$0	$0
BLAKE MIZZELL	MEMBER-AT-LARGE (2023-2025	Director	$0	$0	$0
WHITNEY WILSON	MEMBER-AT-LARGE (2023-2025	Director	$0	$0	$0
CARRIE OLDEN	PRESIDENT (2022-2024)	Officer	$0	$0	$0
ALEXANDRA DOMINGUEZ	VICE-PRESIDENT (2021-2023)	Officer	$0	$0	$0
JARED WILSON	REGISTRAR (2022-2024)	Officer	$0	$0	$0
HEATH MARTIN	TREASURER (2021-2023)	Officer	$0	$0	$0
CARA NALL	SECRETARY (2022-2024)	Officer	$0	$0	$0
MATT MCSAVANEY	VICE-PRESIDENT (2023-2025)	Officer	$0	$0	$0
DOUGLAS TRENT	TREASURER (2023-2025)	Officer	$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	No data	No data	No data	No data
2023	$1,570,927	$1,701,535	$392,224	$-130,608
2022	$1,445,944	$1,431,726	$511,004	$14,218
2021	$1,658,849	$1,314,396	$508,824	$344,453
2020	$1,002,293	$1,248,986	$314,190	$-246,693
2019	$1,368,226	$1,345,892	$411,913	$22,334
2018	$1,368,279	$1,338,172	$388,708	$30,107