CHILD DEVELOPMENT INSTITUTE (EIN 954545540) - 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

1995

Legal Domicile

Principal Officer

TESSA GRAHAM

Phone

8188884559

Tax Period

2024-07-01 to 2025-06-30

CHILD DEVELOPMENT INSTITUTE, founded in 1995, is a community nonprofit in the Mental Health sector that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO HELP ALL CHILDREN ACHIEVE THEIR OPTIMAL DEVELOPMENT BY SUPPORTING THE SEE SCHEDULE O:

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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 $606,407

Program Service Revenue $3,069,036

Investment Income $47

Other Revenue $42,826

TOTAL REVENUE $3,718,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,477,418

Fundraising Expenses $173,307

Program Expenses $3,041,999

Other Expenses $1,182,191

TOTAL EXPENSES $3,659,609

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,718,316	$3,330,902	+0.1%
Expenses	$3,659,609	$4,014,546	-0.1%
Net Income	$58,707	$-683,644	-1.1%

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

265

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

$120,213

Total Directors

Key Employees

$98,319

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN DU BRIN	CHAIR	5.00	Officer Director	$0	$0	$0
ROBERTO BARRAGAN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
ROBERT KAHN	TREASURER	1.00	Officer Director	$0	$0	$0
ARLENE S ALPERT	SECRETARY	3.00	Officer Director	$0	$0	$0
SHEREEN ALLISON PHD	DIRECTOR	0.50	Director	$0	$0	$0
VAHID KHORSAND MBA	DIRECTOR	0.50	Director	$0	$0	$0
ARLET HUR	DIRECTOR	0.50	Director	$0	$0	$0
MARK L LEVINSON ESQ	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINE MOLARO	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN NG	DIRECTOR	2.00	Director	$0	$0	$0
HOWARD REINSTEIN MD	DIRECTOR	1.00	Director	$0	$0	$0
MIRI ROSSITTO	DIRECTOR	0.50	Director	$0	$0	$0
FREDY RUIZ	DIRECTOR	1.00	Director	$0	$0	$0
AKIKO YASUIKE PHD	DIRECTOR	0.50	Director	$0	$0	$0
TESSA GRAHAM	PRESIDENT / CEO	50.00	Officer	$109,996	$10,217	$120,213
JOAN MALTESE	FOUNDER / DEVELOPMENT DIRECTOR	32.00	Key Emp	$93,747	$4,572	$98,319
GLORIA POLLACK	EMERITUS	0.50	Key Emp	$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	$3,718,316	$3,659,609	$7,722,512	$58,707
2024	$3,330,902	$4,014,546	$7,838,760	$-683,644
2023	$5,358,530	$4,244,232	$8,636,229	$1,114,298
2022	$4,450,678	$4,192,919	$8,229,118	$257,759
2021	$4,538,536	$4,023,724	$8,564,465	$514,812
2020	$5,554,578	$4,733,102	$8,273,855	$821,476
2019	$5,063,875	$5,022,976	$6,137,910	$40,899
2018	$4,888,760	$4,298,698	$3,310,603	$590,062

CHILD DEVELOPMENT INSTITUTE