CHILDREN'S AFTER SCHOOL PROGRAMS INC (EIN 042927795) - 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

1986

Legal Domicile

Principal Officer

STEVEN FREITAS

Phone

9785689664

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S AFTER SCHOOL PROGRAMS INC, founded in 1986, is a community nonprofit in the Education sector that reported $5.6M in total revenue in fiscal year 2024. Expenses of $5.1M left a modest 8% surplus.

Mission

EARLY EDUCATION AND BEFORE AND AFTER SCHOOL PROGRAMS FOR 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 $732,777

Program Service Revenue $4,778,013

Investment Income $38,935

Other Revenue $15,809

TOTAL REVENUE $5,565,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,179,233

Fundraising Expenses $0

Program Expenses $4,245,875

Other Expenses $931,731

TOTAL EXPENSES $5,110,964

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,565,534	$5,283,245	+0.1%
Expenses	$5,110,964	$4,900,203	+0.0%
Net Income	$454,570	$383,042	+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

N/A

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

$195,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENN O'BRIEN	BOARD OF DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINA SHEA	BOARD OF DIRECTOR	0.50	Director	$0	$0	$0
ROBERT D'AMELIO	BOARD OF DIRECTOR	0.50	Director	$0	$0	$0
ALLYSON HAY	BOARD OF DIRECTOR	0.50	Director	$0	$0	$0
ARTHUR REDDING	PRESIDENT	5.00	Officer	$0	$0	$0
STEVEN FREITAS	OPERATING COMMITTEE	40.00	Officer	$195,000	$0	$195,000
BRIAN BOWEN	SECRETARY TREASURER	5.00	Officer	$0	$0	$0
STEVEN SANTOS	OPERATING COMMITTEE	5.00	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	$5,565,534	$5,110,964	$6,251,494	$454,570
2024	No data	No data	No data	No data
2022	$4,501,632	$3,162,890	$4,445,136	$1,338,742
2021	$3,258,532	$2,726,248	$3,289,513	$532,284
2020	$2,749,685	$3,333,247	$3,493,969	$-583,562
2019	$3,457,481	$3,581,915	$3,581,180	$-124,434
2018	$3,188,998	$3,298,861	$3,453,701	$-109,863

CHILDREN'S AFTER SCHOOL PROGRAMS INC