THE CHILDRENS HEALTH IMAGINATION L… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

DOROTHY THOMAS

Phone

3523781331

Tax Period

2024-07-01 to 2025-06-30

THE CHILDRENS HEALTH IMAGINATION LEARNING AND DEVELOPMENT CENTER, founded in 2017, is a small nonprofit in the Education sector that reported $692K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Net assets of $1.7M represent 29 months of operating reserves.

Mission

AS DENOTED IN SECTION 4 OF THE BYLAWS, THE ORGANIZATION'S PURPOSE IS TO [PARAPHRASED] CREATE AND MAINTAIN THE CHILD CENTER THAT WILL WORK TO BRING RESOURCES TO SWAG COMMUNITIES AND SWAG RESIDENTS THAT LIVE THERE, INCREASE AWARENESS OF THE ISSUES FACED BY UNDERSERVED COMMUNITIES AND LOW-INCOME FAMILIES WITH YOUNG CHILDREN, PROVIDE SUPPORT AND EDUCATION IN THE SWAG COMMUNITIES AND OTHER UNDERSERVED AREAS TO LOW-INCOME FAMILIES WITH YOUNG CHILDREN AND THE CHILD CARE PROVIDERS THAT SERVE THOSE CHILDREN AND FAMILIES, AND DELIVER A COLLABORATIVE AND COORDINATED NETWORK OF HIGH-QUALITY SERVICES AND RESOURCES IN THE SWAG COMMUNITIES AND OTHER UNDERSERVED AREAS TO IMPROVE THE LIVES OF LOW-INCOME CHILDREN AGED 0-5 AND THEIR FAMILIES. THESE SERVICES WILL BE PROVIDED AT MINIMAL OR NO COST TO THE FAMILIES AND/OR CAREGIVERS RECEIVING THESE SERVICES. SEE CONTINUATION ON SCHEDULE O.

Program Service Accomplishments

Program 1

Expenses: $735,203 Revenue: $575,309

EARLY CHILDHOOD EDUCATION - THE ORGANIZATION PROVIDES HIGH QUALITY EARLY CHILDHOOD EDUCATION AND SUPPORTS TO OVER 50 CHILDREN, AT MINIMAL OR NO COST TO THE FAMILIES SERVED. THE ORGANIZATION HAS...

EARLY CHILDHOOD EDUCATION - THE ORGANIZATION PROVIDES HIGH QUALITY EARLY CHILDHOOD EDUCATION AND SUPPORTS TO OVER 50 CHILDREN, AT MINIMAL OR NO COST TO THE FAMILIES SERVED. THE ORGANIZATION HAS ENTERED INTO AN AGREEMENT WITH O2B KIDS TO OPERATE THE CENTER. THE ORGANIZATION HAS ALSO ENTERED INTO AN AGREEMENT WITH THE ALACHUA COUNTY PUBLIC SCHOOLS TO ADMINISTER THE HEAD START PROGRAM AT THE FACILITY BEGINNING AUGUST 2018 FOR APPROXIMATELY 37 CHILDREN. THE ORGANIZATION ACCEPTS SCHOOL READINESS VOUCHERS FROM THE EARLY LEARNING COALITION AND STATE OF FLORIDA VOLUNTARY PRE-KINDERGARDEN PROGRAM.

Program 2

MODEL DEMONSTRATION CENTER - THE ORGANIZATION HAS ENTERED INTO AN AGREEMENT WITH THE UNIVERSITY OF FLORIDA ANITA ZUCKER CENTER FOR EARLY CHILDHOOD EDUCATION (AZ) TO SERVE AS A MODEL DEMONSTRATION...

MODEL DEMONSTRATION CENTER - THE ORGANIZATION HAS ENTERED INTO AN AGREEMENT WITH THE UNIVERSITY OF FLORIDA ANITA ZUCKER CENTER FOR EARLY CHILDHOOD EDUCATION (AZ) TO SERVE AS A MODEL DEMONSTRATION CENTER. AZ WILL PROVIDE COACHING AND OTHER TRAINING ACTIVITIES ON-SITE WHEN THE FACILITY IS CONSTRUCTED. THE CENTER WILL FUNCTION AS A "LEARNING LABORATORY" WHERE TEACHERS, RESEARCHERS, AND OTHER PROFESSIONALS FROM ACROSS ALACHUA COUNTY AND BEYOND CAN COME TO STUDY AND LEARN THE PRACTICAL APPLICATION OF THE BEST AND MOST INNOVATIVE PRACTICES IN EARLY CHILDHOOD CARE, EDUCATION, AND PROFESSIONAL PREPARATION.

Program 3

COMMUNITY OUTREACH AND FAMILY ENGAGEMENT- THE ORGANIZATION HAS ENGAGED FAMILIES THAT HAVE CHILDREN ATTENDING THE CHILD CENTER THROUGH A COMBINATION OF FORMAL PROGRAMMING AND INFORMAL ACTIVITIES...

COMMUNITY OUTREACH AND FAMILY ENGAGEMENT- THE ORGANIZATION HAS ENGAGED FAMILIES THAT HAVE CHILDREN ATTENDING THE CHILD CENTER THROUGH A COMBINATION OF FORMAL PROGRAMMING AND INFORMAL ACTIVITIES DESIGNED TO PROMOTE FAMILY BONDING AND PARENT EDUCATION. IN ADDITION TO PROVIDING OPPORTUNITIES FOR THE CHILDREN THAT ATTEND THE CENTER, THE CHILD CENTER HAS ALSO BEGUN TO HOST EVENTS OPEN TO ALL PARENTS OF YOUNG CHILDREN IN THE SWAG COMMUNITIES TO HELP BRING ATTENTION TO ISSUES SURROUNDING EARLY CHILDHOOD DEVELOPMENT AS WELL AS PROVIDING CONCRETE RESOURCES FOR FAMILIES THAT NEED THEM. THE CHILD CENTER ALSO ASSISTS FAMILIES WITH APPLYING FOR HEAD START, SCHOOL READINESS VOUCHERS THROUGH THE EARLY LEARNING COALITION AND VOLUNTARY PRE-KINDERGARTEN. COSTS FOR THIS PROGRAM ARE INTERTWINED WITH THE OPERATIONS OF THE CENTER AND HAVE NOT BEEN SEPARATELY STATED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $91,040

Program Service Revenue $575,309

Investment Income $25,251

Other Revenue $0

TOTAL REVENUE $691,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $518,578

Fundraising Expenses $0

Program Expenses $735,203

Other Expenses $236,125

TOTAL EXPENSES $754,703

Year-over-Year Comparison

	2024	2023	Change
Revenue	$691,600	$729,877	-0.1%
Expenses	$754,703	$683,326	+0.1%
Net Income	$-63,103	$46,551	-2.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOROTHY THOMAS	CHAIR	20.00	Officer Director	$0	$0	$0
HERMAN KNOPF	SECRETARY	5.00	Officer Director	$0	$0	$0
KYLE PAXTON	TREASURER	5.00	Officer Director	$0	$0	$0
DOROTHY BENSON	DIRECTOR	3.00	Director	$0	$0	$0
LEM PURCELL	VICE CHAIR	5.00	Officer Director	$0	$0	$0
MARCIA EUBANK	DIRECTOR	1.00	Director	$0	$0	$0
ERIC DRUMMOND	DIRECTOR	1.00	Director	$0	$0	$0
ERIN HUNTINGTON	DIRECTOR	1.00	Director	$0	$0	$0
ELLIE CHISOLM	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SCARBOROUGH	DIRECTOR	1.00	Director	$0	$0	$0
BETTY CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE DIX	DIRECTOR	1.00	Director	$0	$0	$0
SADIE MCGROOM	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE CROMARTIE	DIRECTOR	1.00	Director	$0	$0	$0
MARLO MASON	DIRECTOR	1.00	Director	$0	$0	$0
MARIANNE VERNETSON	DIRECTOR	1.00	Director	$0	$0	$0
MILDRED MALDONADO-MOLINA	DIRECTOR	1.00	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	$691,600	$754,703	$1,811,591	$-63,103
2024	$729,877	$683,326	$1,872,849	$46,551
2023	$785,349	$754,485	$1,702,110	$30,864
2022	$791,750	$655,515	$1,673,784	$136,235
2021	$847,056	$623,226	$1,577,200	$223,830
2020	$763,999	$616,530	$1,311,171	$147,469
2019	$1,006,861	$579,241	$1,162,292	$427,620
2018	$733,640	$5,968	$727,735	$727,672

THE CHILDRENS HEALTH IMAGINATION LEARNING AND DEVELOPMENT CENTER