RISE CHILD DEVELOPMENT CENTER INC (EIN 824753609) - 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

2018

Legal Domicile

Principal Officer

CHOQUETTE HAMILTON

Phone

5044757473

Tax Period

2023-01-01 to 2023-12-31

RISE CHILD DEVELOPMENT CENTER INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $409K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $135K, a strong 33% operating margin.

Mission

WORKING TO DISMANTLE INEQUITY IN ECE THROUGH ANTI-RACIST CULTURE BUILDING, CURRICULUM, TRAINING, COACHING, COMMUNITY PARTNERSHIPS, AND DIRECT SERVICE CHILDCARE.

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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 $345,762

Program Service Revenue $61,196

Investment Income $2,340

Other Revenue $0

TOTAL REVENUE $409,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,931

Fundraising Expenses $31,399

Program Expenses $152,340

Other Expenses $100,837

TOTAL EXPENSES $274,768

Year-over-Year Comparison

	2023	2022	Change
Revenue	$409,298	$316,629	+0.3%
Expenses	$274,768	$170,162	+0.6%
Net Income	$134,530	$146,467	-0.1%

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

$93,345

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA BODINE	CHAIR	1.00	Officer Director	$0	$0	$0
ALEC PUENTE	SECRETARY	1.00	Officer Director	$0	$0	$0
LARRY ELSNER	BOARD MEMBER	1.00	Director	$0	$0	$0
ADRIENNE GRATTEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELE MARTELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAY JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD DEGOLLADO	TREASURER	1.00	Officer Director	$0	$0	$0
CHOQUETTE HAMILTON	CEO	40.00	Officer	$91,035	$2,310	$93,345

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	No data	No data	No data	No data
2023	$409,298	$274,768	$404,346	$134,530
2022	$316,629	$170,162	$269,416	$146,467
2021	$162,940	$51,138	$122,949	$111,802

RISE CHILD DEVELOPMENT CENTER INC