Burr Community Afterschool Program Inc (EIN 042734594) - 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

1981

Legal Domicile

Principal Officer

Elizabeth Kennedy

Phone

6179651518

Tax Period

2024-07-01 to 2025-06-30

Burr Community Afterschool Program Inc, founded in 1981, is a small nonprofit that reported $787K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $734K left a modest 7% surplus.

Mission

Daycare services for school age children.

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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 $0

Program Service Revenue $776,980

Investment Income $9,910

Other Revenue $0

TOTAL REVENUE $786,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $654,297

Fundraising Expenses $0

Program Expenses $718,155

Other Expenses $79,729

TOTAL EXPENSES $734,026

Year-over-Year Comparison

	2024	2023	Change
Revenue	$786,890	$702,431	+0.1%
Expenses	$734,026	$623,820	+0.2%
Net Income	$52,864	$78,611	-0.3%

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

$131,643

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jenna Poras	President	0.50	Officer Director	$0	$0	$0
Julie Engell	Treasurer	0.50	Officer Director	$0	$0	$0
Brenda Pring	Secretary	0.50	Officer Director	$0	$0	$0
Elizabeth Kennedy	Executive Director	40.00	Director	$131,643	$0	$131,643
Vignash Jaynath	Director	0.50	Director	$0	$0	$0
Deanna Salemme	Director	0.50	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	$786,890	$734,026	$638,019	$52,864
2024	$702,431	$623,820	$582,019	$78,611
2023	$656,729	$569,913	$495,953	$86,816
2022	$571,307	$430,229	$380,084	$141,078
2021	$356,293	$395,209	$266,276	$-38,916
2020	$449,690	$541,272	$288,465	$-91,582
2019	$603,491	$605,289	$397,780	$-1,798

Burr Community Afterschool Program Inc