BELKNAP CHILD DEVELOPMENT CENTER (EIN 753066196) - 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

2002

Legal Domicile

Principal Officer

JUDITH K DEKRAKER

Phone

6167429999

Tax Period

2024-01-01 to 2024-12-31

BELKNAP CHILD DEVELOPMENT CENTER, founded in 2002, is a small nonprofit in the Human Services sector that reported $147K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $210K exceeded revenue, resulting in a 43% operating deficit.

Mission

PROVIDING A SAFE ENVIRONMENT FOR THE CARE OF CHILDREN OF WORKING PARENTS. A FOCUS OF THIS ORGANIZATION IS TO FOSTER SOCIALIZATION SKILLS AMONG PRE-SCHOOL AGE CLIENTS.

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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 $0

Program Service Revenue $146,706

Investment Income $2

Other Revenue $0

TOTAL REVENUE $146,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,879

Fundraising Expenses $0

Program Expenses $209,670

Other Expenses $19,791

TOTAL EXPENSES $209,670

Year-over-Year Comparison

	2024	2023	Change
Revenue	$146,708	$181,266	-0.2%
Expenses	$209,670	$227,275	-0.1%
Net Income	$-62,962	$-46,009	+0.4%

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

$55,994

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOAN LANGE	TREASURER	30.00	Officer	$55,994	$0	$55,994
JUDITH K DEKRAKER	PRESIDENT	15.00	Officer	$0	$0	$0
PETREANE MIDDLETON-ISENHART	SECRETARY	10.00	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	$146,708	$209,670	$29,649	$-62,962
2023	$181,266	$227,275	$95,603	$-46,009
2022	$284,321	$198,079	$141,148	$86,242

BELKNAP CHILD DEVELOPMENT CENTER