CDT KIDS
Mission Statement
CDT Kids has been serving children with disabilities in Arizona for more than ten years. During this time, the program has grown dramatically. In 2012, Mat and Becky Curter founded the children's charity and secured a contract with the state of Arizona; Division of Developmental Disabilities (DDD). In 2014, CDT started operations with a few clients and two therapists doing home health speech therapy. Today, we serve 350+ clients per week, own a 2500 sq ft office condo, own a 5 acre horse property in Queen Creek, have over 25 employees, and operate a specialized pediatric therapy clinic in Gilbert Arizona providing speech and occupational therapy. At CDT Kids we believe in every child's potential to grow and develop skills which will enhance their future. We provide educational, therapeutic and adaptive recreational services to support children with special needs in the community. We work together towards making sure that underserved children receive the therapeutic, educational and adaptive sport services that they need to achieve their goals. With your help we can make a difference.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
75.2% | 11.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.6% | 90.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.0% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.6% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.3% | 3.5% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved gains and goals in therapeutic, educational and adaptive sport services | 18,200 | $100.00 | 15,000 | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.3M | $2.4M | $531K | 100.0% | 35 |
| 2024 | $2.0M | $2.0M | $564K | 100.0% | 34 |
| 2023 | $1.8M | $1.8M | $457K | 99.9% | 36 |
| 2022 | $1.7M | $1.6M | $486K | 100.0% | 33 |
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