REGINA COELI CHILD DEVELOPMENT CENTER (EIN 720680604) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

JOSALYN ROBINSON PHD

Phone

9853188800

Tax Period

2024-06-01 to 2025-05-31

REGINA COELI CHILD DEVELOPMENT CENTER, founded in 1969, is a mid-sized nonprofit in the Education sector that reported $21.4M in total revenue in fiscal year 2024.

Mission

TO PROVIDE HEAD START AND EARLY HEAD START SERVICE TO FIVE PARISHES IN SOUTHEAST LOUISIANA - ST. TAMMANY, WASHINGTON, ST. HELENA, LIVINGSTON, AND TANGIPAHOA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $21,490,998

Program Service Revenue $0

Investment Income $-89,333

Other Revenue $0

TOTAL REVENUE $21,401,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,080,848

Fundraising Expenses $1,614

Program Expenses $19,953,662

Other Expenses $5,355,424

TOTAL EXPENSES $22,436,272

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,401,665	$21,370,495	+0.0%
Expenses	$22,436,272	$21,765,470	+0.0%
Net Income	$-1,034,607	$-394,975	+1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

525

Volunteers

800

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

$293,507

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLEMAN MAJOR	BOARD MEMBER	0.90	Director	$0	$0	$0
DYSON CONSTANCE	BOARD MEMBER	0.90	Director	$0	$0	$0
FULTZ KIMBERLY	BOARD MEMBER	0.90	Director	$0	$0	$0
GREENWOOD-GARRETT ANNA	BOARD MEMBER	0.90	Director	$0	$0	$0
GRIFFIN DARREON	BOARD MEMBER	0.90	Director	$0	$0	$0
KLEIN-EZELL COLLEEN	BOARD MEMBER (THRU 10/24)	0.90	Director	$0	$0	$0
LANDREW KHRISTIE	BOARD MEMBER (THRU 10/24)	0.90	Director	$0	$0	$0
MARTIN HILDRA	PRESIDENT	0.90	Officer Director	$0	$0	$0
MILLER STEPHANIE	SECRETARY	0.90	Officer Director	$0	$0	$0
SHOWERS KIMBERLY	TREASURER	0.90	Officer Director	$0	$0	$0
TORREY DR CAROL	BOARD MEMBER	0.90	Director	$0	$0	$0
TOWLE SANDRA	1ST VICE PRESIDENT	0.90	Officer Director	$0	$0	$0
WILLIAMS SEAN	BOARD MEMBER	0.90	Director	$0	$0	$0
WRIGHT CINDY	BOARD MEMBER	1.40	Director	$0	$0	$0
ANTHONY ABIGAIL	BOARD MEMBER	0.90	Director	$0	$0	$0
FLAD SANDRA	DIRECTOR OF BUSINESS OPERA	40.00	Officer	$116,814	$0	$116,814
ROBINSON JOSALYN	EXECUTIVE DIRECTOR	40.00	Officer	$176,693	$0	$176,693
WILLIAMS DAWN	DIRECTOR OF CENTER OPERATIONS	40.00	Highest	$103,420	$0	$103,420

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	$21,401,665	$22,436,272	$10,152,067	$-1,034,607
2024	$21,370,495	$21,765,470	$11,246,322	$-394,975
2023	$21,867,751	$21,142,034	$11,667,866	$725,717
2022	$19,366,391	$18,929,939	$11,469,661	$436,452
2021	$19,830,780	$18,642,663	$11,258,412	$1,188,117
2020	$18,469,492	$17,603,970	$10,302,956	$865,522
2019	$17,953,062	$17,857,265	$9,143,233	$95,797
2018	$17,826,616	$17,238,294	$9,753,709	$588,322

REGINA COELI CHILD DEVELOPMENT CENTER