BOOKER T WASHINGTON CHILD DEVELOPM… - Form 990 Financial Data

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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

1968

Legal Domicile

Phone

6022524743

Tax Period

2024-07-01 to 2025-06-30

BOOKER T WASHINGTON CHILD DEVELOPMENT CENTER INC, founded in 1968, is a community nonprofit that reported $5.3M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $5.1M left a modest 4% surplus.

Mission

To nurture young children through qualitypreschool programs,To inspire children to use creativity and to discover freely the world around them.

Program Service Accomplishments

Program 1

Expenses: $4,577,030 Revenue: $9,250

The Organization nurtures young children through quality preschool and extended day care programs with the goal of inspiring children to use creativity to discover freely the world around them. The Organization provides a comprehensive preschool and afterschool program for children ages three to five years old from low-income families who live within the programs boundaries. The program is supported primarily by the U.S. Department of Health and Human Services Head Start contract administered by the City of Phoenix.

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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 $5,325,709

Program Service Revenue $9,250

Investment Income $15

Other Revenue $0

TOTAL REVENUE $5,334,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,455,416

Fundraising Expenses $61,848

Program Expenses $4,577,030

Other Expenses $1,645,581

TOTAL EXPENSES $5,100,997

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,334,974	$5,674,861	-0.1%
Expenses	$5,100,997	$5,280,060	0.0%
Net Income	$233,977	$394,801	-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

600

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

$118,190

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSIE AYON	EXECUTIVE DIRECTOR	40.00	Officer	$101,675	$16,515	$118,190
NORA CHAVERO	DIRECTOR	2.00	Director	$0	$0	$0
SHELLEY JACKSON	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE L PAUK	DIRECTOR	2.00	Director	$0	$0	$0
CHARLIE COBBS	SECRETARY	2.00	Officer Director	$0	$0	$0
JEVIN D HODGE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
BERDETTA HODGE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DALE FISHER	TREASURER	2.00	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	$5,334,974	$5,100,997	$2,706,590	$233,977
2024	$5,674,863	$5,297,076	$2,508,958	$377,787
2023	$6,088,075	$5,340,000	$2,135,573	$748,075
2022	$2,155,903	$2,089,630	$291,672	$66,273
2021	$1,787,792	$1,726,635	$218,516	$61,157
2020	$1,729,029	$1,701,778	$123,384	$27,251
2019	$1,815,754	$1,765,846	$96,862	$49,908
2018	$1,680,148	$1,696,738	$46,955	$-16,590

BOOKER T WASHINGTON CHILD DEVELOPMENT CENTER INC