CHILDREN'S DISCOVERY CENTER

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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

1998

Legal Domicile

Principal Officer

CASEY FAIRBANK

Phone

3073676272

Tax Period

2024-09-01 to 2025-08-31

CHILDREN'S DISCOVERY CENTER, founded in 1998, is a small nonprofit in the Education sector that reported $480K in total revenue in fiscal year 2024. Expenses of $463K left a modest 3% surplus.

Mission

EDUCATION AND SOCIAL DEVELOPEMENT CENTER TO PROVIDE PRESCHOOL AND AFTER SCHOOL CARE TO CHILDREN WHILE PROMOTING A CHILD'S EMOTIONAL, EDUCATIONAL AND PHYSICAL GROWTH.

Program Service Accomplishments

Program 1

Expenses: $368,055 Revenue: $287,299

WE PROVIDE DAYCARE FOR CHILDREN AGES 2 AND OVER WITH A PRESCHOOL CURRICULUM. WE SERVICE AND AVERAGE OF 38 KIDS PER DAY.

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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 $156,628

Program Service Revenue $287,291

Investment Income $8

Other Revenue $35,715

TOTAL REVENUE $479,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $339,611

Fundraising Expenses $21,836

Program Expenses $368,055

Other Expenses $123,263

TOTAL EXPENSES $462,874

Year-over-Year Comparison

	2024	2023	Change
Revenue	$479,642	$503,003	0.0%
Expenses	$462,874	$379,006	+0.2%
Net Income	$16,768	$123,997	-0.9%

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

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

$67,758

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONO MAJHANOVICH	MEMBER	1.00	Director	$0	$0	$0
KALIE MILES	CURRENT DIRECTOR	40.00	Director	$67,758	$0	$67,758
LIZ BIFFLE	VICE CHAIRMAN	1.00	Director	$0	$0	$0
RUSTY STEELE	MEMBER	1.00	Officer	$0	$0	$0
JULIE MAXAM	TREASURER	3.00	Officer	$0	$0	$0
CASEY FAIRBANKS	CHAIRMAN	3.00	Officer	$0	$0	$0
KATIE BARNGROVER	SECRETARY	1.00	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	$479,642	$462,874	$867,303	$16,768
2024	$503,003	$379,006	$847,670	$123,997
2023	$415,849	$340,098	$723,680	$75,751
2022	$419,722	$310,003	$648,542	$109,719
2021	$476,013	$382,531	$558,834	$93,482
2020	$376,551	$338,874	$464,553	$37,677
2019	$429,481	$371,724	$419,832	$57,757
2018	$366,583	$365,551	$466,408	$1,032