EAST DALLAS DEVELOPMENTAL CENTER

EIN: 751835241 501(c)(3)

DALLAS, TX

Total Revenue
$1,781,865
Total Expenses
$1,848,615
Total Assets
$387,511
Net Assets
$305,864
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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
TX
Principal Officer
KATHY FIELDS
Phone
2148217766
Tax Period
2024-09-01 to 2025-08-31

EAST DALLAS DEVELOPMENTAL CENTER, founded in 1982, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE A SAFE, FUN, AND CARING ENVIRONMENT IN EAST DALLAS THAT INSTILLS CHILDREN WITH THE FOUNDATION TO DEVELOP THEIR SOCIAL, COGNITIVE, EMOTIONAL, AND PHYSICAL SKILLS TO BECOME PRODUCTIVE STUDENTS AND ADULTS.

Program Service Accomplishments

Program 1
Expenses: $1,633,319 Revenue: $1,762,194

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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $19,671
Program Service Revenue $1,756,530
Investment Income $5,664
Other Revenue $0
TOTAL REVENUE $1,781,865

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,289,300
Fundraising Expenses $0
Program Expenses $1,633,319
Other Expenses $559,315
TOTAL EXPENSES $1,848,615

Year-over-Year Comparison

2024 2023 Change
Revenue $1,781,865 $1,632,960 +0.1%
Expenses $1,848,615 $1,788,229 +0.0%
Net Income $-66,750 $-155,269 -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

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Governance

Voting Members
9
Independent Members
9
Employees
27
Volunteers
25

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
12
$144,627
Total Directors
2
$144,627
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHY FIELDS DIRECTOR 50.00
Officer Director
$75,052 $0 $75,052
PAM BEATY ASSISTANT DIRECTOR 45.00
Officer Director
$69,575 $0 $69,575
KELLY TOMAN PRESIDENT 3.00
Officer
$0 $0 $0
BRETT SCHULMAN 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
JENNA JABARA COMMUNICATION CHAIRPERSON 3.00
Officer
$0 $0 $0
TABITHA CANNON PERSONNEL CHAIRPERSON 3.00
Officer
$0 $0 $0
ANNIE CROCKETT FACILITIES CHAIRPERSON 3.00
Officer
$0 $0 $0
CHELSEA COLE COMMITTEE MEMBER 3.00
Officer
$0 $0 $0
SEAN WARD COMMITTEE MEMBER 3.00
Officer
$0 $0 $0
SAMANTHA TOTH COMMITTEE MEMBER 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
2025 $1,781,865 $1,848,615 $387,511 $-66,750
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
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