Childhood Development Services Inc
Ocala, Florida
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Good
How This Organization Compares
Compared to 4 peers in Education with $1M-$10M revenue
Working Capital Ratio (net assets ÷ expenses)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $4,364,521↑13% | $4,298,623↑18% | $961,611↑23% | — |
| 2022 | $3,865,362↑14% | $3,643,303↑10% | $784,703↑16% | — |
| 2021 | $3,397,810↑7% | $3,306,303↑5% | $677,634↑26% | — |
| 2020 | $3,162,307↓13% | $3,160,357↓15% | $538,266↑10% | — |
| 2019 | $3,630,436↑3% | $3,731,430↓18% | $490,676↓27% | — |
| 2018 | $3,528,131↓22% | $4,529,996↓7% | $675,504↓71% | — |
| 2017 | $4,501,782↓76% | $4,877,458↓75% | $2,356,055↓62% | — |
| 2016 | $19,075,971↓1% | $19,497,798↑1% | $6,178,537↓20% | — |
| 2015 | $19,269,331↑13% | $19,359,058↑10% | $7,710,073↓1% | — |
| 2014 | $17,111,753↓6% | $17,623,921↓5% | $7,779,958↓7% | — |
| 2013 | $18,262,875↑2% | $18,552,233↑1% | $8,323,541↓4% | — |
| 2012 | $17,950,911↓10% | $18,395,938↓3% | $8,679,632↓9% | — |
| 2011 | $20,015,708 | $18,960,005 | $9,518,753 | — |
Frequently Asked Questions
What does Childhood Development Services Inc do?▼
Childhood Development Services Inc is a education nonprofit organization based in Florida. It is classified under NTEE code B22Z and is registered as a 501(c) tax-exempt organization with the IRS.
Is Childhood Development Services Inc financially healthy?▼
Based on our 9-metric Financial Health Score model, Childhood Development Services Inc has a score of 70/100 (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 Childhood Development Services Inc generate?▼
Childhood Development Services Inc reports $5.2M in annual revenue and holds $1.5M in total assets, based on IRS filings.