Baker School Extended Day Program Inc (EIN 042573747) - 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

1975

Legal Domicile

Phone

6173236661

Tax Period

2024-07-01 to 2025-06-30

Baker School Extended Day Program Inc, founded in 1975, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. The organization ran a surplus of $236K, a strong 16% operating margin.

Mission

The Organizations mission to to provide after school care through programs for students in a setting where children of different ages, interests and abilities can grow and learn.

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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 $119,631

Program Service Revenue $1,356,466

Investment Income $8,674

Other Revenue $0

TOTAL REVENUE $1,484,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,151,384

Fundraising Expenses $0

Program Expenses $974,336

Other Expenses $97,343

TOTAL EXPENSES $1,248,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,484,771	$1,547,246	0.0%
Expenses	$1,248,727	$1,286,210	0.0%
Net Income	$236,044	$261,036	-0.1%

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

$177,454

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janelle Conway	Co-Executive Director	35.00	Key Emp	$79,555	$9,172	$88,727
Kelsey Dullea	Co-Executive Director	35.00	Key Emp	$79,555	$9,172	$88,727
Alyson Bracken	Director	1.00	Director	$0	$0	$0
Adrienne Bowman	Director	1.00	Director	$0	$0	$0
Lenny Kvitnitsky	Director	1.00	Director	$0	$0	$0
Indran Ratnathicam	Director	1.00	Director	$0	$0	$0
Mayuri Sharma	Director	1.00	Director	$0	$0	$0
Nancy Wang	Director	1.00	Director	$0	$0	$0
Lily Zhang	Director	1.00	Director	$0	$0	$0
Sarah Talmadge Nardi	Director	1.00	Director	$0	$0	$0
Ross Garrett	Director	1.00	Director	$0	$0	$0
Anne Sheridan	Director	1.00	Director	$0	$0	$0
Maryam Ghasemi	Director	1.00	Director	$0	$0	$0
Kathy Ushakov-Kashani	Director	1.00	Director	$0	$0	$0
Serena Ballin	Director	1.00	Director	$0	$0	$0
Benjamin Little	Director	1.00	Director	$0	$0	$0
Ashley McNamara	Vice President	3.00	Officer	$0	$0	$0
Marika Alibhai	President	5.00	Officer	$0	$0	$0
Sean Gearin	Treasurer	3.00	Officer	$0	$0	$0
Christie Sams	Clerk	3.00	Officer	$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	$1,484,771	$1,248,727	$1,043,518	$236,044
2024	$1,547,246	$1,286,210	$831,598	$261,036
2023	$1,308,777	$1,230,323	$591,923	$78,454
2022	$1,194,139	$902,004	$480,532	$292,135
2021	$445,913	$499,960	$235,552	$-54,047
2020	$930,713	$752,726	$208,393	$177,987
2019	$1,024,218	$1,100,309	$87,613	$-76,091

Baker School Extended Day Program Inc