CHILDREN'S DEVELOPMENTAL CENTER (EIN 910876634) - 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

1978

Legal Domicile

Principal Officer

ZAHRA ROACH

Phone

5097351062

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S DEVELOPMENTAL CENTER, founded in 1978, is a community nonprofit in the Education sector that reported $4.8M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION EMPOWERS FAMILIES AND IMPROVES CHILDREN'S LIVES THROUGH COMPREHENSIVE EARLY INTERVENTION SERVICES, EDUCATION, AND THERAPEUTIC SERVICES. THE ORGANIZATION PRIMARILY OFFERS SERVICES TO CHILDREN FROM BIRTH TO THREE YEARS WITH DEVELOPMENTAL DELAYS.

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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 $518,966

Program Service Revenue $4,254,262

Investment Income $34,194

Other Revenue $-34,491

TOTAL REVENUE $4,772,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,858,901

Fundraising Expenses $247,089

Program Expenses $3,641,826

Other Expenses $941,135

TOTAL EXPENSES $4,800,036

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,772,931	$4,560,625	+0.0%
Expenses	$4,800,036	$4,608,569	+0.0%
Net Income	$-27,105	$-47,944	-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

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

$235,805

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY CONNORS	DIRECTOR	3.00	Director	$0	$0	$0
RUBEN MENDOZA	CHAIR	0.50	Officer Director	$0	$0	$0
CONNIE OSTRANDER	SECRETARY	3.00	Officer Director	$0	$0	$0
RENAE PILGRIM	TREASURER	3.00	Officer Director	$0	$0	$0
CLAUDIA LARA	DIRECTOR	0.40	Director	$0	$0	$0
SHASTA MEYERS	DIRECTOR	1.00	Director	$0	$0	$0
MEISKE MILLWARD	DIRECTOR	3.00	Director	$0	$0	$0
KATHLEEN WATERBURY	DIRECTOR	0.20	Director	$0	$0	$0
ZAHRA ROACH	EXECUTIVE DIRECTOR	40.00	Officer	$116,970	$14,390	$131,360
MALORY TORRES	FINANCE MANAGER	40.00	Officer	$93,802	$10,643	$104,445

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	$4,772,931	$4,800,036	$5,930,049	$-27,105
2024	$4,560,625	$4,608,569	$5,642,623	$-47,944
2023	$3,979,046	$3,985,572	$5,662,819	$-6,526
2022	$4,343,956	$3,517,885	$5,556,028	$826,071
2021	$4,156,765	$3,147,474	$5,103,526	$1,009,291
2020	$3,800,164	$3,303,903	$3,728,710	$496,261
2019	$5,361,189	$2,952,318	$3,131,386	$2,408,871

CHILDREN'S DEVELOPMENTAL CENTER