Rosa Lee Young Childhood Center

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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

1972

Legal Domicile

Principal Officer

Christie Laface

Phone

5165365674

Tax Period

2024-09-01 to 2025-08-31

Rosa Lee Young Childhood Center, founded in 1972, is a small nonprofit that reported $739K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

ROSA LEE YOUNG CHILDHOOD CENTER IS COMMITTED TO PROVIDING HIGH QUALITY EDUCATION AND CARE FOR CHILDREN FROM ECONOMICALLY, ETHNICALLY AND RACIALLY DIVERSE FAMILIES IN AND AROUND ROCKVILLE CENTRE

Program Service Accomplishments

Program 1

Expenses: $594,765

TO PROVIDE FULL-TIME EDUCATION AND CARE FOR APPROXIMATELY 65 CHILDREN FROM 18 MONTHS THROUGH KINDERGARTEN AND A FULL-TIME SUMMER PROGRAM FOR APPROXIMATELY 20 CHILDREN IN GRADES 1 THROUGH 5.

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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 $11,895

Program Service Revenue $645,766

Investment Income $44,611

Other Revenue $36,341

TOTAL REVENUE $738,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $561,994

Fundraising Expenses $28,428

Program Expenses $594,765

Other Expenses $170,891

TOTAL EXPENSES $732,885

Year-over-Year Comparison

	2024	2023	Change
Revenue	$738,613	$958,088	-0.2%
Expenses	$732,885	$1,031,364	-0.3%
Net Income	$5,728	$-73,276	-1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gale Greenberg	Trustee	5.00	Director	$0	$0	$0
Heather Incandela	Trustee	5.00	Director	$0	$0	$0
Anne McCabe	Trustee	5.00	Director	$0	$0	$0
Marilyn Picchioni	Trustee	5.00	Director	$0	$0	$0
Maria Pisano	Trustee	5.00	Director	$0	$0	$0
Sue Roth	Trustee	5.00	Director	$0	$0	$0
Betsy Saccone	Trustee	5.00	Director	$0	$0	$0
Tricia Scanlon	Trustee	5.00	Director	$0	$0	$0
Anne Stracquatanio Hill	Trustee	5.00	Director	$0	$0	$0
Ann Sunshine	Trustee	5.00	Director	$0	$0	$0
Lisa Mack	President	5.00	Officer Director	$0	$0	$0
Lori Drucker	Treasurer	5.00	Officer Director	$0	$0	$0
Ellen Palazzo	VP FUNDRAISING	5.00	Officer Director	$0	$0	$0
JR Crowley	VP of Personnel	5.00	Officer 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	$738,613	$732,885	$315,079	$5,728
2024	$958,088	$1,031,364	$385,623	$-73,276
2023	$968,227	$975,378	$495,102	$-7,151
2022	$999,055	$902,684	$489,687	$96,371
2021	$761,130	$722,684	$471,831	$38,446
2020	$499,635	$523,264	$455,824	$-23,629
2019	$801,954	$854,287	$368,110	$-52,333
2018	$816,741	$775,265	$430,285	$41,476