ORLEANS AFTER SCHOOL ACTIVITIES PROGRAM INC (EIN 043163018) - 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

1992

Legal Domicile

Principal Officer

STACY KANAGA

Phone

5082748635

Tax Period

2023-07-01 to 2024-06-30

ORLEANS AFTER SCHOOL ACTIVITIES PROGRAM INC, founded in 1992, is a small nonprofit in the Human Services sector that reported $388K in total revenue in fiscal year 2023.

Mission

TO OPERATE AN AFTER SCHOOL DAY CARE PROGRAM FOR THE WORKING PARENTS OF THE STUDENTS ENROLLED IN THE ORLEANS ELEMENTARY SCHOOL.

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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 $115,846

Program Service Revenue $269,993

Investment Income $2,433

Other Revenue $0

TOTAL REVENUE $388,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $314,351

Fundraising Expenses $2,108

Program Expenses $256,712

Other Expenses $71,878

TOTAL EXPENSES $386,229

Year-over-Year Comparison

	2023	2022	Change
Revenue	$388,272	$383,508	+0.0%
Expenses	$386,229	$318,459	+0.2%
Net Income	$2,043	$65,049	-1.0%

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

$93,263

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SERENA KILAWEE	EXECUTIVE DI	40.00	Officer	$93,263	$0	$93,263
STACY KANAGA	PRESIDENT	N/A	Officer Director	$0	$0	$0
ERICA TASHA-OLIVEIRA	TREASURER	N/A	Officer Director	$0	$0	$0
SADIE SKAYNE-CLERK	CLERK	N/A	Officer Director	$0	$0	$0
KATHY MCNAMARA	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KELLY SULLIVAN-CLARK	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTY SMITH	DIRECTOR	N/A	Director	$0	$0	$0
ALICIA HYDE	DIRECTOR	N/A	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	No data	No data	No data	No data
2024	$388,272	$386,229	$279,207	$2,043
2022	$341,524	$252,065	$141,383	$89,459
2021	$174,583	$203,962	$92,447	$-29,379
2020	$173,454	$213,834	$92,237	$-40,380
2019	$246,057	$242,666	$122,581	$3,391

ORLEANS AFTER SCHOOL ACTIVITIES PROGRAM INC