NORTHEAST COMMUNITY CHILD DEVELOPMENT CENTER INC (EIN 930775602) - 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

1980

Legal Domicile

Principal Officer

BENJAMIN SHIPLEY

Phone

5032848797

Tax Period

2023-07-01 to 2024-06-30

NORTHEAST COMMUNITY CHILD DEVELOPMENT CENTER INC, founded in 1980, is a small nonprofit in the Human Services sector that reported $477K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

CHILD CARE

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $476,989

Investment Income $29

Other Revenue $0

TOTAL REVENUE $477,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $438,616

Fundraising Expenses $0

Program Expenses $437,661

Other Expenses $62,906

TOTAL EXPENSES $501,522

Year-over-Year Comparison

	2023	2022	Change
Revenue	$477,018	$416,670	+0.1%
Expenses	$501,522	$556,246	-0.1%
Net Income	$-24,504	$-139,576	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GABE SCHEER	CHAIR	1.00	Director	$0	$0	$0
JUSTIN HARVEY	TREASURER	1.00	Director	$0	$0	$0
MARTHA BERG	SECRETARY	1.00	Director	$0	$0	$0
DAN GIGGY	SOCIAL CHAIR	1.00	Director	$0	$0	$0
RANDI ORTH	SOCIAL CHAIR ELECT	1.00	Director	$0	$0	$0
MICHELLE STRICKLER	CHAIR ELECT	1.00	Director	$0	$0	$0
EVA KOKOPELI	TREASURER ELECT	1.00	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	No data	No data	No data	No data
2024	$477,018	$501,522	$56,186	$-24,504
2023	$416,670	$556,246	$80,689	$-139,576
2022	$533,596	$423,862	$221,232	$109,734
2021	$349,604	$259,882	$112,528	$89,722
2020	$294,057	$374,326	$80,811	$-80,269
2019	$395,195	$384,264	$101,080	$10,931

NORTHEAST COMMUNITY CHILD DEVELOPMENT CENTER INC