Evanston Child Development Center (EIN 742183157) - Form 990 Financial Analysis & Trantor Score

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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

1981

Legal Domicile

Phone

3077897040

Tax Period

2024-07-01 to 2025-06-30

Evanston Child Development Center, founded in 1981, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 26% operating margin.

Mission

ECDC IS AN EARLY HEADSTART AND PRESCHOOL PROVIDER. THE ORGANIZATION PROMOTES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT, FAMILY ENGAGEMENT, AND ENCOURAGES GROWTH IN ALL MEMBERS OF THE FAMILY AND COMMUNITY

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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 $4,941,347

Program Service Revenue $629,876

Investment Income $258,165

Other Revenue $0

TOTAL REVENUE $5,829,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,162,440

Fundraising Expenses $170

Program Expenses $3,507,996

Other Expenses $2,165,281

TOTAL EXPENSES $4,327,721

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,829,388	$4,324,513	+0.3%
Expenses	$4,327,721	$3,387,310	+0.3%
Net Income	$1,501,667	$937,203	+0.6%

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

103

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

$106,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kendra West	Executive Director	40.00	Officer	$106,000	$0	$106,000
Jessica Arch	PresidentDirector	2.00	Officer Director	$0	$0	$0
Susan Evans	Director	2.00	Director	$0	$0	$0
Trudy Holt	TreasurerDirector	2.00	Officer Director	$0	$0	$0
David Ricley	Vice-PresidentDirector	2.00	Officer Director	$0	$0	$0
Britt Sloan	Director	2.00	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	$5,829,388	$4,327,721	$23,041,683	$1,501,667
2024	$4,324,513	$3,387,310	$21,397,145	$937,203
2023	$4,769,418	$2,812,826	$21,309,893	$1,956,592
2022	$4,261,681	$2,502,519	$9,262,039	$1,759,162
2021	$5,206,137	$2,560,132	$6,810,871	$2,646,005
2020	$3,036,472	$2,715,455	$4,344,103	$321,017
2019	$2,873,271	$2,349,753	$3,671,347	$523,518

Evanston Child Development Center