EAST DALLAS DEVELOPMENTAL CENTER (EIN 751835241) - 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

1982

Legal Domicile

Principal Officer

KATHY FIELDS

Phone

2148217766

Tax Period

2023-09-01 to 2024-08-31

EAST DALLAS DEVELOPMENTAL CENTER, founded in 1982, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

PRE-SCHOOL CHILD DAY CARE

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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 (2023)

Revenue Breakdown

Contributions & Grants $19,415

Program Service Revenue $1,604,693

Investment Income $8,852

Other Revenue $0

TOTAL REVENUE $1,632,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,241,907

Fundraising Expenses $0

Program Expenses $1,573,476

Other Expenses $546,322

TOTAL EXPENSES $1,788,229

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,632,960	$1,818,187	-0.1%
Expenses	$1,788,229	$1,802,615	0.0%
Net Income	$-155,269	$15,572	-11.0%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$140,402

Total Directors

$140,402

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY FIELDS	DIRECTOR	50.00	Officer Director	$73,939	$0	$73,939
PAM BEATY	ASSISTANT DIRECTOR	45.00	Officer Director	$66,463	$0	$66,463
KELLY TOMAN	PRESIDENT	3.00	Officer	$0	$0	$0
JIM SELLNER	VICE PRESIDENT	3.00	Officer	$0	$0	$0
KATIE MARSHALL	TREASURER	3.00	Officer	$0	$0	$0
RACHEL ENGLE	SECRETARY	3.00	Officer	$0	$0	$0
JOSH BRACCIO	COMMITTEE	3.00	Officer	$0	$0	$0
JENNA JABARA	COMMITTEE	3.00	Officer	$0	$0	$0
TABITHA CANNON	COMMITTEE	3.00	Officer	$0	$0	$0
BRETT SCHULMAN	COMMITTEE	3.00	Officer	$0	$0	$0
CATHY SELLNER	PG PRESIDENT REP	3.00	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
2024	$1,632,960	$1,788,229	$462,754	$-155,269
2023	$1,818,187	$1,802,615	$627,078	$15,572
2022	$1,751,085	$1,483,344	$645,349	$267,741
2021	$1,486,493	$1,363,154	$523,214	$123,339
2020	$1,296,595	$1,335,989	$401,757	$-39,394
2019	$1,509,228	$1,440,946	$272,270	$68,282
2018	$1,494,129	$1,498,015	$192,260	$-3,886

EAST DALLAS DEVELOPMENTAL CENTER