FOR KIDS ONLY AFTERSCHOOL (EIN 043037204) - 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

1984

Legal Domicile

Principal Officer

DEBORAH KNEELAND KEEGAN

Phone

9787405437

Tax Period

2023-09-01 to 2024-08-31

FOR KIDS ONLY AFTERSCHOOL, founded in 1984, is a mid-sized nonprofit in the Human Services sector that reported $11.0M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $10.0M left a modest 9% surplus.

Mission

FOR KIDS ONLY AFTERSCHOOL BRINGS FAMILIES AND COMMUNITIES TOGETHER TO PROVIDE A SAFE SPACE FOR ALL CHILDREN TO THRIVE DURING THE OUT-OF-SCHOOL TIME HOURS. OUR HOLISTIC LEARNING APPROACH HELPS CHILDREN LOVE, LEARN AND GROW WHILE INSPIRING EVERY CHILD TO LEAVE THEIR UNIQUE MARK ON THIS WORLD.

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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 $597,600

Program Service Revenue $10,218,918

Investment Income $146,961

Other Revenue $21,829

TOTAL REVENUE $10,985,308

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,684,357

Fundraising Expenses $458,568

Program Expenses $7,897,689

Other Expenses $3,298,659

TOTAL EXPENSES $9,983,016

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,985,308	$9,801,747	+0.1%
Expenses	$9,983,016	$8,704,795	+0.1%
Net Income	$1,002,292	$1,096,952	-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

302

Volunteers

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

$588,869

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GABRIEL CARRIERI	PRESIDENT	2.00	Officer Director	$0	$0	$0
DANIEL CONTE	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE DESIMONE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITTANY KEE	BOARD SSECRETARY	1.00	Director	$0	$0	$0
LINDA VECCHIA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANEIKA ASTACIO- AGUILAR	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBIE FINOCCHIO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELLE HAGERTY	BOARD MEMBER	1.00	Director	$0	$0	$0
RONALD VECCHIA	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL SHENK-MORENO	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
ENGENIA PIROTSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH KNEELAND KEEGAN	EXEUTIVE DIRECTOR	80.00	Officer	$284,704	$0	$284,704
PHILIP KETRELAKES	DIRECTOR OF FINANCE	80.00	Officer	$137,007	$0	$137,007
BRIANA FLANNERY	DEPUTY DIRECTOR	80.00	Officer	$167,158	$0	$167,158

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
2024	$10,985,308	$9,983,016	$17,777,021	$1,002,292
2023	$9,801,747	$8,704,795	$16,726,480	$1,096,952
2022	$9,576,542	$8,666,255	$16,292,355	$910,287
2021	$10,496,692	$7,105,691	$15,157,232	$3,391,001
2020	$7,414,039	$6,266,026	$12,624,171	$1,148,013

FOR KIDS ONLY AFTERSCHOOL