Child Development Associates of Cen

EIN: 742343340 501(c)(3)

Buda, TX

Total Revenue
$1,269,967
Total Expenses
$1,214,668
Total Assets
$18,486
Net Assets
$11,913
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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
1985
Legal Domicile
TX
Tax Period
2020-10-01 to 2021-09-30

Child Development Associates of Cen, founded in 1985, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2020. Expenses of $1.2M left a modest 4% surplus.

Mission

ADMINISTER CHILD AND ADULT FOOD CARE PROGRAM IN CENTRAL TEXAS.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $1,269,967
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,269,967

Expense Breakdown

Grants Paid $0
Salaries & Benefits $131,333
Fundraising Expenses $0
Program Expenses $1,151,644
Other Expenses $1,083,335
TOTAL EXPENSES $1,214,668

Year-over-Year Comparison

2020 2019 Change
Revenue $1,269,967 $1,279,664 0.0%
Expenses $1,214,668 $1,298,238 -0.1%
Net Income $55,299 $-18,574 -4.0%
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

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Governance

Voting Members
4
Independent Members
4
Employees
3
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
3
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID HENRY BOARD CO-CHAIR 1.00
Director
$0 $0 $0
TONYA JONES BOARD MEMBER 1.00
Director
$0 $0 $0
DAN BURKE CFO 20.00
Officer
$0 $0 $0
CHERYL THOMAS ASST DIRECTOR 40.00
Officer
$0 $0 $0
PAULA BURKE BOARD CO-CHAIR 40.00
Officer
$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
2021 $1,269,967 $1,214,668 $18,486 $55,299
2020 $1,279,664 $1,298,238 $108,562 $-18,574
2019 $1,403,414 $1,416,638 $115,032 $-13,224
2018 $2,032,709 $2,036,076 $178,870 $-3,367
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