ELIZABETH PERRY RUSHTON CHILD DEVELOPMENT CENTER INC

EIN: 631126846 501(c)(3) Human Services

BIRMINGHAM, AL

Total Revenue
$1,308,821
Total Expenses
$1,388,558
Total Assets
$636,884
Net Assets
$523,805
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
AL
Principal Officer
EMILY BAILEY
Phone
2052015013
Tax Period
2024-07-01 to 2025-06-30

ELIZABETH PERRY RUSHTON CHILD DEVELOPMENT CENTER INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $857K in total revenue in fiscal year 2017.

Mission

TO PROVIDE QUALITY CHILDCARE IN A LOVING, NURTURING ENVIRONMENT FOR CHILDREN WHOSE PARENTS LIVE AND/OR WORK IN DOWNTOWN BIRMINGHAM AND SURROUNDING AREAS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $351,521
Program Service Revenue $952,378
Investment Income $4,670
Other Revenue $252
TOTAL REVENUE $1,308,821

Expense Breakdown

Grants Paid $0
Salaries & Benefits $991,974
Fundraising Expenses $0
Program Expenses $1,269,194
Other Expenses $396,584
TOTAL EXPENSES $1,388,558

Year-over-Year Comparison

2024 2023 Change
Revenue $1,308,821 $2,429,689 -0.5%
Expenses $1,388,558 $1,784,830 -0.2%
Net Income $-79,737 $644,859 -1.1%
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
11
Independent Members
11
Employees
52
Volunteers
11

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
3
$77,731
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RASHUNDA JONES EXECUTIVE DI 40.00
Officer
$60,197 $17,534 $77,731
JANELL AHNERT DIRECTOR 1.00
Director
$0 $0 $0
EMILY BAILEY PRESIDENT 2.00
Officer Director
$0 $0 $0
ASHLEY BALL TREASURER 1.25
Officer Director
$0 $0 $0
LEIGHTON BURKETT DIRECTOR 1.25
Director
$0 $0 $0
TERRY HAMILTON-POORE DIRECTOR 1.00
Director
$0 $0 $0
SASHA HARRIS DIRECTOR 1.00
Director
$0 $0 $0
ABIGAIL HERNANDEZ DIRECTOR 1.25
Director
$0 $0 $0
ALEXANDER MCBRAYER DIRECTOR 1.00
Director
$0 $0 $0
RICHARD NYE DIRECTOR 1.00
Director
$0 $0 $0
AWANNA SCOTT DIRECTOR 1.25
Director
$0 $0 $0
KATIE WALLACE DIRECTOR 1.00
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
2025 $1,308,821 $1,388,558 $636,884 $-79,737
2024 $2,429,689 $1,784,830 $700,871 $644,859
2023 $1,012,482 $1,225,967 $925,016 $-213,485
2022 $1,054,064 $1,070,735 $437,101 $-16,671
2021 $773,078 $875,990 $460,390 $-102,912
2020 $858,656 $885,150 $379,009 $-26,494
2019 $913,622 $884,623 $385,045 $28,999
2018 $856,515 $845,054 $348,675 $11,461
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