CHILDREN'S DIAGNOSTIC & TREATMENT … - Form 990 Financial Data

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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

2000

Legal Domicile

Principal Officer

ANA E CALDERON RANDAZZO

Phone

9547288080

Tax Period

2022-07-01 to 2023-06-30

CHILDREN'S DIAGNOSTIC & TREATMENT CENTER INC, founded in 2000, is a mid-sized nonprofit in the Health Care sector that reported $23.4M in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE THE OPTIMAL HEALTH AND WELLBEING OF CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS BY PROVIDING FAMILY CENTERED, COMPREHENSIVE PREVENTION, INTERVENTION AND TREATMENT SERVICES WITHIN A MEDICAL HOME ENVIRONMENT. OUR VISION IS TO PROVIDE A CENTER OF EXCELLENCE THAT INSPIRES AND SUPPORTS THE OPTIMAL POTENTIAL OF OUR COMMUNITY'S CHILDREN WITH SPECIAL HEALTH CARE NEEDS THROUGH CARE, EDUCATION, RESEARCH AND COLLABORATION.

Program Service Accomplishments

Program 1

Expenses: $21,762,347 Revenue: $10,263,329

COMPREHENSIVE PREVENTION, INTERVENTION AND TREATMENT SERVICES TO CHILDREN - ESTABLISHED IN 1983 AS THE FOLLOW-UP PROGRAM OF THE STATE'S REGIONAL PERINATAL INTENSIVE CARE CENTER SYSTEM, THE CHILDREN'S DIAGNOSTIC & TREATMENT CENTER (CDTC) HAS GROWN TO BE ONE OF THE LARGEST CHILDRENS AGENCIES IN SOUTH FLORIDA, SERVING OVER 10,000 CHILDREN AND YOUTH ANNUALLY. THE CENTER'S FOCUS HAS ALWAYS BEEN TO PROVIDE MEDICAL CARE, CASE MANAGEMENT, SOCIAL SERVICES AND OTHER TYPES OF INTERVENTION TO CHILDREN AND ADOLESCENTS WITH CHRONIC ILLNESSES AND DEVELOPMENT DISABILITIES AND TO PROVIDE SUPPORT AND EDUCATION TO THEIR FAMILIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $13,262,258

Program Service Revenue $10,263,329

Investment Income $979

Other Revenue $-143,343

TOTAL REVENUE $23,383,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,566,519

Fundraising Expenses $142,381

Program Expenses $21,762,347

Other Expenses $10,270,910

TOTAL EXPENSES $23,837,429

Year-over-Year Comparison

	2022	2021	Change
Revenue	$23,383,223	$20,187,077	+0.2%
Expenses	$23,837,429	$20,922,961	+0.1%
Net Income	$-454,206	$-735,884	-0.4%

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

194

Volunteers

420

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

$411,022

Total Directors

Key Employees

$815,346

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIETTE LIPPMAN ESQ	CHAIR	2.00	Officer Director	$0	$0	$0
JACK STALEY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BILL WALKER	SECRETARY	2.00	Officer Director	$0	$0	$0
ALISA BERT	TREASURER	2.00	Officer Director	$0	$0	$0
MEGAN LAGASSE	DIRECTOR	2.00	Director	$0	$0	$0
STACY ANGIER	DIRECTOR	2.00	Director	$0	$0	$0
SERGIO LAFRATTA	DIRECTOR	2.00	Director	$0	$0	$0
MARIA GERTZ	DIRECTOR	2.00	Director	$0	$0	$0
SHANE STRUM	DIRECTOR	2.00	Director	$0	$0	$0
RYAN REITER	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW SCHULTZ	DIRECTOR	2.00	Director	$0	$0	$0
SABRINA B FARMER	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTIAN ZANARTU	DIRECTOR	2.00	Director	$0	$0	$0
LINDSAY MAYERON	DIRECTOR	2.00	Director	$0	$0	$0
ANA E CALDERON RANDAZZO	CEO/EXECUTIVE DIRECTOR	40.00	Officer	$203,951	$25,359	$229,310
STEWART L WECHSLER	ASSOCIATE CFO	40.00	Officer	$181,712	$0	$181,712
LISAGAYE E ROBINSON	PEDIATRICIAN	40.00	Key Emp	$246,737	$25,895	$272,632
BERENISE LAFRANCE MD	PEDIATRICIAN	40.00	Key Emp	$166,099	$9,389	$175,488
MARIA BARRAUECO-CASARIEGO	PEDIATRICIAN	40.00	Key Emp	$171,684	$7,743	$179,427
HELENA GAVIRIA	PEDIATRICIAN	40.00	Key Emp	$174,053	$13,746	$187,799
VANESSA ROJAS	PHYSICIAN	40.00	Highest	$161,330	$4,767	$166,097
MELISSA A BOTTGE WHITE	ASSOCIATE ADMINISTRATOR	40.00	Highest	$138,508	$9,075	$147,583
ELLEN R SCHROT	PROGRAM MANAGER	40.00	Highest	$143,554	$5,446	$149,000
PATRICIA A GARVIE	NEUROPSYCHOLOGIST	40.00	Highest	$141,827	$29,949	$171,776
PAULO OLIVEIRA	DENTIST	40.00	Highest	$155,287	$4,036	$159,323

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$23,383,223	$23,837,429	$10,197,298	$-454,206
2022	$20,187,077	$20,922,961	$7,218,269	$-735,884
2021	$18,892,988	$21,123,185	$6,846,795	$-2,230,197
2020	$17,645,332	$19,210,957	$6,283,807	$-1,565,625
2019	$17,050,548	$18,582,894	$12,351,761	$-1,532,346
2018	$17,355,762	$16,622,222	$12,095,701	$733,540

CHILDREN'S DIAGNOSTIC & TREATMENT CENTER INC