MARSHALL CHILD DEVELOPMENT CENTER

EIN: 631020117 501(c)(3) Education

HUNTSVILLE, AL

Total Revenue
$1,570,927
Total Expenses
$1,701,535
Total Assets
$392,224
Net Assets
$262,259
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
AL
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 $1.4M in total revenue in fiscal year 2018.

Mission

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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
7
Independent Members
7
Employees
60
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
7
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KARA AYALA MEMBER-AT-LARGE (2022-2023 0.00
Director
$0 $0 $0
NATALIE APONTE-MENDEZ MEMBER-AT-LARGE (2022-2023 0.00
Director
$0 $0 $0
BLAKE MIZZELL MEMBER-AT-LARGE (2023-2025 0.00
Director
$0 $0 $0
WHITNEY WILSON MEMBER-AT-LARGE (2023-2025 0.00
Director
$0 $0 $0
CARRIE OLDEN PRESIDENT (2022-2024) 0.00
Officer
$0 $0 $0
ALEXANDRA DOMINGUEZ VICE-PRESIDENT (2021-2023) 0.00
Officer
$0 $0 $0
JARED WILSON REGISTRAR (2022-2024) 0.00
Officer
$0 $0 $0
HEATH MARTIN TREASURER (2021-2023) 0.00
Officer
$0 $0 $0
CARA NALL SECRETARY (2022-2024) 0.00
Officer
$0 $0 $0
MATT MCSAVANEY VICE-PRESIDENT (2023-2025) 0.00
Officer
$0 $0 $0
DOUGLAS TRENT TREASURER (2023-2025) 0.00
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
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