BIRTH TO THREE DEVELOPMENTAL CENTER

EIN: 910889019 501(c)(3) Health Care

FEDERAL WAY, WA

Total Revenue
$9,434,150
Total Expenses
$9,756,765
Total Assets
$5,544,463
Net Assets
$4,332,232
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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
1974
Legal Domicile
WA
Principal Officer
MARYANNE BARNES
Phone
2538745445
Tax Period
2024-01-01 to 2024-12-31

BIRTH TO THREE DEVELOPMENTAL CENTER, founded in 1974, is a community nonprofit in the Health Care sector that reported $9.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO NURTURE INFANTS AND TODDLERS WITH DEVELOPMENTAL DISABILITIES AND TO PROVIDE THE HIGHEST QUALITY, COMPREHENSIVE EARLY INTERVENTION SERVICES FOR INFANTS, TODDLERS AND THEIR FAMILIES, PROMOTING THE DEVELOPMENT OF SKILLS TO LAST A LIFETIME.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,086,419
Program Service Revenue $1,215,750
Investment Income $11,212
Other Revenue $120,769
TOTAL REVENUE $9,434,150

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,757,381
Fundraising Expenses $67,641
Program Expenses $9,381,840
Other Expenses $999,384
TOTAL EXPENSES $9,756,765

Year-over-Year Comparison

2024 2023 Change
Revenue $9,434,150 $8,607,912 +0.1%
Expenses $9,756,765 $8,268,578 +0.2%
Net Income $-322,615 $339,334 -2.0%
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

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Governance

Voting Members
6
Independent Members
6
Employees
86
Volunteers
6

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
4
$218,220
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIE HENDRIE CHAIR 1.50
Officer Director
$0 $0 $0
BETTY GRIFFIN SECRETARY/TREASURER 1.50
Officer Director
$0 $0 $0
KAREN HOLDNER DIRECTOR 1.00
Director
$0 $0 $0
ANNE PETTINGER VICE CHAIR 1.00
Officer Director
$0 $0 $0
NITHYA VASUDEVAN DIRECTOR 1.00
Director
$0 $0 $0
JESSICA POGACHAR DIRECTOR 1.00
Director
$0 $0 $0
MARYANNE BARNES EXECUTIVE DIRECTOR 40.00
Officer
$211,864 $6,356 $218,220
MERI HASHIMOTO MOTOR TEAM COORDINATOR 40.00
Highest
$175,282 $5,258 $180,540
MICHELE JORGENSEN SPEECH TEAM COORDINATOR 40.00
Highest
$167,918 $5,038 $172,956
ERIK KRAMER COO 40.00
Highest
$156,572 $4,697 $161,269
TARA THOMAS EDUCATION TEAM COORDINATOR 40.00
Highest
$167,918 $5,038 $172,956
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 $9,434,150 $9,756,765 $5,544,463 $-322,615
2023 $8,607,912 $8,268,578 $5,855,158 $339,334
2022 $6,990,100 $6,592,049 $5,575,536 $398,051
2021 $6,339,275 $5,542,002 $4,584,819 $797,273
2020 $6,181,700 $5,107,009 $3,781,741 $1,074,691
2019 $5,141,107 $4,295,122 $2,588,237 $845,985
2018 $4,154,262 $3,705,724 $1,688,704 $448,538
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