PHuman ServicesEIN: 510167061· Ruling Year: 1975

Child Development Center Inc

Missoula, Montana

BHealth Score
55B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

💰
$3.4M
Total Revenue
📊
$4.1M
Total Expenses
🏦
$1.8M
Net Assets
📋
$550K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.1%
Year-over-year change (2022 → 2023)
Net Margin
-20.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.44
Net assets divided by total expenses
Liabilities-to-Assets
23.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,414,2993%$4,104,20322%$2,369,88417%
2022$3,312,39112%$3,353,6067%$2,870,283
2021$3,748,30046%$3,138,2238%$2,880,2637%
2020$2,565,81410%$2,908,3095%$2,691,6645%
2019$2,846,28427%$3,068,41724%$2,559,54012%
2018$3,913,03111%$4,059,66116%$2,893,8696%
2017$4,417,0487%$4,835,0961%$3,078,21513%
2016$4,773,0236%$4,864,5554%$3,522,2835%
2015$4,492,398$4,656,7384%$3,710,9001%
2014$4,509,9313%$4,457,174$3,739,380
2013$4,397,0742%$4,461,8525%$3,724,0393%
2012$4,329,2583%$4,243,6351%$3,832,3972%
2011$4,213,503$4,185,133$3,749,873

Frequently Asked Questions

What does Child Development Center Inc do?

Child Development Center Inc is a human services nonprofit organization based in Montana. It is classified under NTEE code P820 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Child Development Center Inc financially healthy?

Based on our 9-metric Financial Health Score model, Child Development Center Inc has a score of 55/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Child Development Center Inc generate?

Child Development Center Inc reports $3.2M in annual revenue and holds $3.8M in total assets, based on IRS filings.

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