BROOKLINE SCHOOLS STAFF CHILDREN'S CENTE (EIN 042682156) - 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

1970

Legal Domicile

Principal Officer

TALMADGE NARDI

Phone

6176512279

Tax Period

2023-07-01 to 2024-06-30

BROOKLINE SCHOOLS STAFF CHILDREN'S CENTE, founded in 1970, is a small nonprofit that reported $741K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $643K left a modest 13% surplus.

Mission

THE ORGANIZATION'S MISSIONS IS TO PROVIDE QUALITY CHILD CARE TO CHILDREN OF TEACHERS IN THE BROOKLINE, MA SCHOOL SYSTEM AND OTHERS AS PER QUALIFICATION PROCEDURES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $84,442

Program Service Revenue $627,828

Investment Income $29,062

Other Revenue $0

TOTAL REVENUE $741,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $521,499

Fundraising Expenses $0

Program Expenses $508,885

Other Expenses $121,648

TOTAL EXPENSES $643,147

Year-over-Year Comparison

	2023	2022	Change
Revenue	$741,332	$648,893	+0.1%
Expenses	$643,147	$568,069	+0.1%
Net Income	$98,185	$80,824	+0.2%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAKSYM FEDORCHUK	CHAIR OF BUILDINGS AND GRO	2.00	Director	$0	$0	$0
MICHAEL HAGAN	CHAIR OF PERSONNEL	2.00	Director	$0	$0	$0
CORA FINLEY	CHAIR OF ENROLLMENT	2.00	Director	$0	$0	$0
RACHEL DICKENS	CHAIR OF FUNDRAISING	2.00	Director	$0	$0	$0
KRISTEN VANDUKE	CO CHAIR	2.00	Officer	$0	$0	$0
ELSBETH LESLIE	TREASURER	2.00	Officer	$0	$0	$0
MEGAN HAPGOOD	SECRETARY	2.00	Officer	$0	$0	$0
DANA WARREN	CO CHAIR	2.00	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	No data	No data	No data	No data
2024	$741,332	$643,147	$1,390,101	$98,185
2023	$648,893	$568,069	$1,294,751	$80,824
2022	$706,607	$553,065	$877,223	$153,542
2021	$564,284	$507,822	$762,923	$56,462
2020	$637,914	$580,563	$829,966	$57,351
2019	$564,082	$564,688	$663,049	$-606
2018	$591,184	$577,531	$645,434	$13,653

BROOKLINE SCHOOLS STAFF CHILDREN'S CENTE