ESCONDIDO COMMUNITY CHILD DEVELOPMENT CENTER

EIN: 953264143 501(c)(3) Education

ESCONDIDO, CA

Total Revenue
$9,373,903
Total Expenses
$6,733,043
Total Assets
$10,252,473
Net Assets
$8,866,425
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
CA
Principal Officer
Danielle Rush
Phone
7608399361
Tax Period
2023-07-01 to 2024-06-30

ESCONDIDO COMMUNITY CHILD DEVELOPMENT CENTER, founded in 1979, is a community nonprofit in the Education sector that reported $9.4M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 28% operating margin.

Mission

The organization provides early childhood education, development and health programs for children age 4 months to 5 years, at little to no cost to low-income families. Their programs support families by enabling parents to work, attend school or seek employment. ECCDC offers quality care that promotes early intervention, inclusion, nutrition, wellness, and support in licensed community-based centers, helping break the cycle of poverty.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,296,854
Program Service Revenue $795
Investment Income $75,923
Other Revenue $331
TOTAL REVENUE $9,373,903

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,449,666
Fundraising Expenses $0
Program Expenses $5,972,552
Other Expenses $2,283,377
TOTAL EXPENSES $6,733,043

Year-over-Year Comparison

2023 2022 Change
Revenue $9,373,903 $6,586,137 +0.4%
Expenses $6,733,043 $5,526,364 +0.2%
Net Income $2,640,860 $1,059,773 +1.5%
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
9
Independent Members
5
Employees
86
Volunteers
11

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
5
$227,641
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KLARA PAKOZDI Executive Dir. 40.00
Officer
$106,213 $13,324 $119,537
TINA YATES Operat. manager 40.00
Officer
$92,805 $15,299 $108,104
RYAN FERGISON CHAIR 5.00
Director
$0 $0 $0
CHRIS SELL VICE CHAIR 5.00
Officer Director
$0 $0 $0
TAMSON SELL Secretary 5.00
Officer Director
$0 $0 $0
SHIRLIE DOWNEY Treasurer 5.00
Officer Director
$0 $0 $0
WAYNE BRUNNER BOARD MEMBER 5.00
Director
$0 $0 $0
JILL FERGISON BOARD MEMBER 5.00
Director
$0 $0 $0
KEN HAMILTON BOARD MEMBER 5.00
Director
$0 $0 $0
CECILIA LUSKY BOARD MEMBER 5.00
Director
$0 $0 $0
TIM PFEILER BOARD MEMBER 5.00
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 $9,373,903 $6,733,043 $10,252,473 $2,640,860
2023 $6,586,137 $5,526,364 $7,365,258 $1,059,773
2022 $5,570,893 $5,160,220 $5,915,762 $410,673
2021 $5,631,879 $4,706,406 $5,343,898 $925,473
2020 $5,528,363 $4,961,671 $4,351,745 $566,692
2019 $5,194,430 $4,556,530 $3,868,601 $637,900
2018 $4,056,224 $3,864,973 $3,388,484 $191,251
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