OAK STREET CHILD DEVELOPMENT CENTER INC (EIN 931041158) - 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

1997

Legal Domicile

Principal Officer

ALLISON WOITALLA

Phone

5413440241

Tax Period

2024-01-01 to 2024-12-31

OAK STREET CHILD DEVELOPMENT CENTER INC, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

CHILD CARE SERVICES

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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 $1,742

Program Service Revenue $1,029,572

Investment Income $382

Other Revenue $0

TOTAL REVENUE $1,031,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $893,643

Fundraising Expenses $116

Program Expenses $1,079,066

Other Expenses $188,974

TOTAL EXPENSES $1,082,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,031,696	$845,247	+0.2%
Expenses	$1,082,733	$846,611	+0.3%
Net Income	$-51,037	$-1,364	+36.4%

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

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
ELLI WEBBER	TREASURER	2.00	Officer	$0	$0	$0
SARA JENSEN	SECRETARY	2.00	Officer	$0	$0	$0
SARAH STEWART	BOARD MEMBER	1.00	Officer	$0	$0	$0
GUY WUHNDER	BOARD MEMBER	1.00	Officer	$0	$0	$0
ALLISON WOITALLA	PRESIDENT	2.00	Officer	$0	$0	$0
LISA CHAMBLISS	BOARD MEMBER	1.00	Officer	$0	$0	$0
NICOLE CARTELLI	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2024	$1,031,696	$1,082,733	$409,526	$-51,037
2023	$845,247	$846,611	$460,563	$-1,364
2022	$753,636	$676,411	$462,622	$77,225
2021	$771,660	$576,002	$384,702	$195,658
2020	$454,409	$455,592	$189,044	$-1,183
2019	$564,577	$528,270	$190,227	$36,307
2018	$541,622	$506,431	$153,828	$35,191

OAK STREET CHILD DEVELOPMENT CENTER INC