ESCONDIDO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
The Mission of ECCDC is to provide high quality, early childhood education.
The Agency provides childcare for approximately 400 families each year, 100% of which are low-income and receive free childcare.
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)| 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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Compare ESCONDIDO COMMUNITY CHILD DEVELOPMENT CENTER with other nonprofits in California and across the country.