DREW CHILD DEVELOPMENT CORPORATION (EIN 954134752) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

JACQUELINE CLARKE

Phone

3232492950

Tax Period

2022-07-01 to 2023-06-30

DREW CHILD DEVELOPMENT CORPORATION, founded in 1987, is a mid-sized nonprofit in the Human Services sector that reported $52.0M in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

PREPARING THE CHILDREN OF WATTS-WILLOWBROOK, COMPTON, AND SOUTH LOS ANGELES TO SUCCEED AND THEREBY STRENGTHEN OUR COMMUNITY'S FUTURE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $51,931,211

Program Service Revenue $0

Investment Income $3,936

Other Revenue $74,622

TOTAL REVENUE $52,009,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,257,691

Fundraising Expenses $14,440

Program Expenses $48,936,582

Other Expenses $43,869,648

TOTAL EXPENSES $52,127,339

Year-over-Year Comparison

	2022	2021	Change
Revenue	$52,009,769	$43,708,544	+0.2%
Expenses	$52,127,339	$43,613,985	+0.2%
Net Income	$-117,570	$94,559	-2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

160

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

$366,516

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES HAYS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ERIC BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
DRUCILLA GARCIA-RICHARDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LENORA D LEVIAS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR LETITIA BRADLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CEDRIC BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
STANLEY HENDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHIEF CALVIN D AUBREY	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRY MCELROY	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID SANTANA	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES WIMBERLY	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIC AGUIRRE CPA	TREASURER	1.00	Officer Director	$0	$0	$0
PAMELA J DANSBY	BOARD MEMBER	1.00	Director	$0	$0	$0
DEATRA HANDY	BOARD MEMBER	1.00	Director	$0	$0	$0
NUMEYA WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MICHAEL JACKSON	PAST PRES/CEO (PART CAL YR)	40.00	Officer	$154,179	$542	$154,721
JACQUELINE CLARKE	PRES & CEO(PART CAL YR)	40.00	Officer	$204,530	$7,265	$211,795

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	No data	No data	No data	No data
2023	$52,009,769	$52,127,339	$24,856,263	$-117,570
2022	$43,708,544	$43,613,985	$13,410,371	$94,559
2021	$40,942,799	$41,042,456	$10,914,650	$-99,657
2020	$34,905,638	$34,194,824	$8,865,722	$710,814
2019	$28,869,553	$28,641,882	$5,603,503	$227,671
2018	$27,260,513	$26,728,414	$5,515,005	$532,099

DREW CHILD DEVELOPMENT CORPORATION