FCC CHILD DEVELOPMENT CENTER INC D… - 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

1987

Legal Domicile

Principal Officer

EMILY LUDIKER

Phone

9183010585

Tax Period

2024-01-01 to 2024-12-31

FCC CHILD DEVELOPMENT CENTER INC DBA GROWING KIDZ, founded in 1987, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 23% operating deficit.

Mission

THE FCC CHILD DEVELOPMENT CENTER (CDC) OPENED ITS DOORS SEPTEMBER 8, 1987 WITH THE PRIMARY PURPOSE OF PROVIDING QUALITY CHILDCARE TO THOSE FAMILIES LIVING AND WORKING IN THE DOWNTOWN TULSA AREA AND SURROUNDING AREAS. THE CDC PROVIDES FULL TIME CARE TO CHILDREN RANGING FROM INFANTS TO FULL DAY KINDERGARTEN. THE CDC IS DEDICATED TO PROVIDING A WHOLESOME ATMOSPHERE TO MEET THE NEEDS FOR EMOTIONAL, PHYSICAL, MENTAL, AND SPIRITUAL DEVELOPMENT FOR ALL CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $1,355,063 Revenue: $1,097,650

EDUCATIONAL DAYCARE FOR PRESCHOOL CHILDREN (INFANTS THROUGH PRE-KINDERGARTEN) FROM 7:15 AM TO 5:30 PM MONDAY THROUGH FRIDAY. ENROLLMENT IS IN EXCESS OF 100 CHILDREN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,970

Program Service Revenue $1,097,650

Investment Income $853

Other Revenue $1,717

TOTAL REVENUE $1,104,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,128,152

Fundraising Expenses $0

Program Expenses $1,355,063

Other Expenses $226,911

TOTAL EXPENSES $1,355,063

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,104,190	$1,357,549	-0.2%
Expenses	$1,355,063	$1,334,468	+0.0%
Net Income	$-250,873	$23,081	-11.9%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELINDA BURKHARDT	MANAGING DIRECTOR	40.00		$52,232	$1,610	$53,842
EMILY LUDIKER	CHAIR	0.50	Officer Director	$0	$0	$0
AURORA FARNHAM	Treasurer	0.50	Officer Director	$0	$0	$0
JORDAN BIGGS	COMMUNITY REP	0.50	Director	$0	$0	$0
REBECCA BULLARD	VICE CHAIR	0.50	Officer Director	$0	$0	$0
KASEY KAUPKE ROWLAND	Secretary	0.50	Officer Director	$0	$0	$0
MARGO SHIPLEY	PARENT REP	0.50	Director	$0	$0	$0
JENNIFER FRESCOTT	COMMUNITY REP	0.50	Director	$0	$0	$0
MACKENZIE GWINN	PARENT REP	0.50	Director	$0	$0	$0
MOLLY LAWYER	PARENT REP	0.50	Director	$0	$0	$0
RYAN ENSLEY	COMMUNITY REP	0.50	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
2024	$1,104,190	$1,355,063	$91,200	$-250,873
2023	$1,357,549	$1,334,468	$342,220	$23,081
2022	$1,430,068	$1,242,341	$319,845	$187,727
2021	$1,226,688	$1,190,936	$132,238	$35,752
2020	$1,206,034	$1,163,837	$96,694	$42,197
2019	$1,154,747	$1,164,464	$55,491	$-9,717
2018	$1,122,053	$1,090,851	$62,529	$31,202

FCC CHILD DEVELOPMENT CENTER INC DBA GROWING KIDZ