Provides comprehensive diagnosis, treatment, and education for children with complex developmental and behavioral disabilities to help them achieve their full potential.
Provides comprehensive diagnosis, treatment, and education for children with complex developmental and behavioral disabilities to help them achieve their full potential.
For fiscal year 2024 it reported $5.9M in revenue, $8.4M in expenses, and $1.9M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$5.9M
Pt VIII · Ln 12
Total expenses
$8.4M
Pt IX · Ln 25
Net assets
$1.9M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$2.5M
Where spending went · Part IX cols B–D
73%
27%
Program services $0.73 Management & general $0.27
Program efficiency
73%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
0.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-42%
revenue over expenses, this year▲ +19% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$5.9M
FY2024▼ -17%
$9.4M$4.7M$0
FY2020FY2024
Expenses
$8.4M
FY2024▼ -23%
$10.9M$5.4M$0
FY2020FY2024
Total assets
$14.3M
FY2024▼ -10%
$15.8M$7.9M$0
FY2020FY2024
Total liabilities
$12.3M
FY2024▲ +9%
$12.3M$6.2M$0
FY2020FY2024
Total revenue
$5.9M
Pt VIII · Ln 12
Total expenses
$8.4M
Pt IX · Ln 25
Net assets
$1.9M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$2.5M
Total assetsPt X · Ln 16$14.3M
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III
Where the work happens
3 program services account for $6.1M of program spending, described in the organization's own filed words · FY2023.
01
Cook Children's strives to be an extension of your family, growing with your child from baby steps to adulthood. We keep our Promise - to improve the well-being of every child in our communities - by instilling kindness, imagination and respect into everything we do. We make it our mission to connect the dots.
$3.3Mprogram expense
02
Jane Justin School Child Study Center provides structured special educational services, comprehensive evaluation and diagnosis for children with developmental and/or learning disabilities. These services are hoped to maximize potential for optimum academic and social development.
$2.8Mprogram expense
03
Developmental Pediatric Services Child Study Center conducts comprehensive developmental pediatric evaluations and follow-up for children in order to provide diagnostic and treatment services.
Shirley Graham’s $178K as Director of Finance
is at the 77th percentile of top reported officer pay among 3393 $1–10M education nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Shirley Graham · Reported title Director of Finance · Highest reported compensation $178K · Total expenses $8.4M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $6.1M · Total expenses $8.4M
72%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
73%
—
—
Overhead ratio
27%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
-17%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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