Devotion Primary Extended Day Program Inc (EIN 042503240) - 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

1974

Legal Domicile

Phone

6178794414

Tax Period

2024-09-01 to 2025-08-31

Devotion Primary Extended Day Program Inc, founded in 1974, is a small nonprofit that reported $978K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $887K left a modest 9% surplus.

Mission

To provide after school educational activities.

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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 $62,442

Program Service Revenue $891,355

Investment Income $24,161

Other Revenue $0

TOTAL REVENUE $977,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $819,557

Fundraising Expenses $0

Program Expenses $659,766

Other Expenses $67,087

TOTAL EXPENSES $886,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$977,958	$1,084,821	-0.1%
Expenses	$886,644	$758,450	+0.2%
Net Income	$91,314	$326,371	-0.7%

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

N/A

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

Total Directors

Key Employees

$117,154

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Catherine Nowacki	Executive Director	35.00	Key Emp	$104,221	$12,933	$117,154
Kavita Mehta	Treasurer	1.00	Officer Director	$0	$0	$0
Tracy Plants	Clerk Secretary	1.00	Officer Director	$0	$0	$0
Jeannette Weir	Co President	1.00	Officer Director	$0	$0	$0
Shannon Ciempa	Co-President	1.00	Officer Director	$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	$977,958	$886,644	$1,421,185	$91,314
2024	$1,084,821	$758,450	$1,324,528	$326,371
2023	$1,019,461	$792,341	$998,216	$227,120
2022	$1,143,766	$738,480	$786,511	$405,286
2021	$480,887	$512,326	$489,360	$-31,439
2020	$622,396	$792,594	$523,210	$-170,198
2019	$828,114	$774,582	$587,373	$53,532
2018	$742,480	$735,227	$526,927	$7,253

Devotion Primary Extended Day Program Inc