SALEM CHILD DEVELOPMENT CENTER (EIN 930589987) - 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

1971

Principal Officer

CAROLIN VANORDEN

Phone

5033639821

Tax Period

2024-09-01 to 2025-08-31

SALEM CHILD DEVELOPMENT CENTER, founded in 1971, is a community nonprofit in the Human Services sector that reported $6.6M in total revenue in fiscal year 2024.

Mission

TO PROVIDE SAFE, HIGH QUALITY, EDUCATIONAL CHILD CARE ENVIRONMENTS FOR CHILDREN AND THEIR FAMILIES. TO ACCOMPLISH OUR NON-PROFIT MISSION WE OFFER: DEVELOPMENTALLY APPROPRIATE CURRICULUM EXPERIENCED PROFESSIONAL STAFF AN INCLUSIVE NURTURING LEARNING EXPERIENCE WHERE FAMILIES ARE WELCOME

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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 $505,173

Program Service Revenue $5,987,584

Investment Income $73,285

Other Revenue $0

TOTAL REVENUE $6,566,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,292,560

Fundraising Expenses $16,133

Program Expenses $5,786,344

Other Expenses $1,537,593

TOTAL EXPENSES $6,830,153

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,566,042	$6,540,676	+0.0%
Expenses	$6,830,153	$6,110,297	+0.1%
Net Income	$-264,111	$430,379	-1.6%

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

169

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS BOOCK	DIRECTOR	N/A	Director	$0	$0	$0
AI NGAU BOWMAN	DIRECTOR	N/A	Director	$0	$0	$0
LAUREN CASLER	DIRECTOR	N/A	Director	$0	$0	$0
JOSH DUNNEL	DIRECTOR	N/A	Director	$0	$0	$0
JAMES DUNNING	DIRECTOR	N/A	Director	$0	$0	$0
ALEXANDRA GARCIA	DIRECTOR	N/A	Director	$0	$0	$0
DANA GOODALE	DIRECTOR	N/A	Director	$0	$0	$0
COURTNEY HENNINGS	DIRECTOR	N/A	Director	$0	$0	$0
JAYME KIMBERLY	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE SALINAS	OFFICE COORD	N/A	Director	$0	$0	$0
KYLA SMITH	DIRECTOR	N/A	Director	$0	$0	$0
CATHERINE TROTTMAN	DIRECTOR	N/A	Director	$0	$0	$0
ASHLEY MYERS	DIRECTOR	N/A	Director	$0	$0	$0
ANGIE CARROLL	PRESIDENT	1.00	Officer	$0	$0	$0
CASEY GAARD	VICE PRESIDE	1.00	Officer	$0	$0	$0
MARLENE HARTINGER	SECRETARY	1.00	Officer	$0	$0	$0
ELIZABETH SCHARBACK	TREASURER	1.00	Officer	$0	$0	$0
CAROLIN VANORDEN	EXECUTIVE DI	40.00	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	$6,566,042	$6,830,153	$5,171,403	$-264,111
2024	$6,540,676	$6,110,297	$5,258,088	$430,379
2023	$5,763,596	$5,877,035	$5,179,951	$-113,439
2022	$8,735,222	$6,102,588	$5,415,512	$2,632,634
2021	$4,441,719	$4,793,829	$3,788,372	$-352,110
2020	$5,355,008	$5,622,908	$3,343,790	$-267,900
2019	$5,972,713	$5,940,378	$3,585,432	$32,335
2018	$5,620,343	$5,516,054	$3,564,418	$104,289

SALEM CHILD DEVELOPMENT CENTER