LYNCHBURG, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE CHILD DEVELOPMENT CENTER AT TIMBERLAKE, founded in 2023, is a small nonprofit in the Human Services sector that reported $637K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $615K left a modest 3% surplus.
TO PROVIDE A LOVING CHRISTIAN ENVIRONMENT WHERE CHILDREN LEARN AND GROW SPIRITUALLY, ACADEMICALLY, EMOTIONALLY, AND SOCIALLY. WE ARE STAFFED WITH LOVING INDIVIDUALS THAT HAVE TRAINING, EDUCATION, AND YEARS OF EXPERIENCE WORKING WITH CHILDREN. OUR GOAL IS TO PARTNER WITH THE PARENTS THAT WE SERVE IN TRAINING OUR CHILDREN IN THE WAYS THAT THEY SHOULD GO SO THAT WHEN THEY GROW OLD THEY WILL NOT PART FROM IT (REFERENCE PROVERBS 22:6).
TO PROVIDE A LOVING CHRISTIAN ENVIRONMENT WHERE CHILDREN LEARN AND GROW SPIRITUALLY, ACADEMICALLY, EMOTIONALLY, AND SOCIALLY THROUGH ITS INFANT AND TODDLER, PRESCHOOL AGE, BEFORE AND AFTER SCHOOL...
TO PROVIDE A LOVING CHRISTIAN ENVIRONMENT WHERE CHILDREN LEARN AND GROW SPIRITUALLY, ACADEMICALLY, EMOTIONALLY, AND SOCIALLY THROUGH ITS INFANT AND TODDLER, PRESCHOOL AGE, BEFORE AND AFTER SCHOOL, AND SCHOOL AGE SUMMER CAMP PROGRAMS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $637,088 | $1,256,122 | -0.5% |
| Expenses | $615,110 | $1,258,900 | -0.5% |
| Net Income | $21,978 | $-2,778 | -8.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| REVEREND MARK COLEMAN | PRESIDENT/CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BETH FRANCIS | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| AMY LIBEAU | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SARAH ROBERTSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TOBY AKERMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINA TILLEY | SECRETARY/CENTER DIRECTOR | 40.00 |
Key Emp
|
$30,750 | $0 | $30,750 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $637,088 | $615,110 | $44,520 | $21,978 |
| 2024 | $1,256,122 | $1,258,900 | $22,851 | $-2,778 |
Compare THE CHILD DEVELOPMENT CENTER AT TIMBERLAKE with other nonprofits in Virginia and across the country.