SEWALL CHILD DEVELOPMENT CENTER (EIN 840413241) - 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

1950

Legal Domicile

Principal Officer

HEIDI HEISSENBUTTEL

Phone

3033991800

Tax Period

2022-07-01 to 2023-06-30

SEWALL CHILD DEVELOPMENT CENTER, founded in 1950, is a community nonprofit in the Education sector that reported $6.9M in total revenue in fiscal year 2022. Expenses of $7.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

SEWALL CHILD DEVELOPMENT CENTER PROVIDES INCLUSIVE AND JOYFUL LEARNING ENVIRONMENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,627,971

Program Service Revenue $4,212,804

Investment Income $2,427

Other Revenue $82,012

TOTAL REVENUE $6,925,214

Expense Breakdown

Grants Paid $45,465

Salaries & Benefits $6,376,473

Fundraising Expenses $292,875

Program Expenses $6,861,277

Other Expenses $1,269,291

TOTAL EXPENSES $7,691,229

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,925,214	$7,111,470	0.0%
Expenses	$7,691,229	$6,512,329	+0.2%
Net Income	$-766,015	$599,141	-2.3%

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

145

Volunteers

101

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

$129,488

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI HEISSENBUTTEL	PRESIDENT	40.00	Officer	$114,213	$15,275	$129,488
BARBARA BIEBER	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN CONROY	DIRECTOR	1.00	Director	$0	$0	$0
CHARON EARNEST	DIRECTOR	1.00	Director	$0	$0	$0
TYLER GOMES	DIRECTOR	1.00	Director	$0	$0	$0
KALI HANDFORD	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN LURIE	DIRECTOR	1.00	Director	$0	$0	$0
PETER WEINBERG	DIRECTOR	1.00	Director	$0	$0	$0
JULIA LAZURE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SOLANO	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MILLER	DIRECTOR	1.00	Director	$0	$0	$0
THERESA DUPART	DIRECTOR	1.00	Director	$0	$0	$0
STEVE HOLLOWAY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
LYNN STAMBAUGH	CHAIR, PROGRAM COMMITTEE	1.00	Officer Director	$0	$0	$0
CHUCK FISH	EX-OFFICIO CHAIR	1.00	Officer Director	$0	$0	$0
WILLIAM C HOLLAND	SECRETARY	1.00	Officer Director	$0	$0	$0
RANDALL SYLVAN	TREASURER	1.00	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$6,925,214	$7,691,229	$6,955,300	$-766,015
2022	$7,111,470	$6,512,329	$7,282,510	$599,141
2021	$6,630,312	$6,360,483	$8,088,687	$269,829
2020	$5,482,371	$6,333,273	$7,531,555	$-850,902
2019	$5,928,175	$5,673,571	$7,434,884	$254,604

SEWALL CHILD DEVELOPMENT CENTER