BEDFORD STUYVESANT EARLY CHILDHOOD DEVELOPMENT CENTER (EIN 112428431) - 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

Colvin Grannum

Phone

7184555565

Tax Period

2024-07-01 to 2025-06-30

BEDFORD STUYVESANT EARLY CHILDHOOD DEVELOPMENT CENTER, founded in 1981, is a community nonprofit in the Education sector that reported $6.0M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $7.1M exceeded revenue, resulting in a 19% operating deficit.

Mission

To provide early childhood education to children within certain age limit, promote quality child development, provide hot meals, and health monitoring to the programs participants.

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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 $5,962,391

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,962,391

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,028,833

Fundraising Expenses $0

Program Expenses $6,897,114

Other Expenses $2,054,449

TOTAL EXPENSES $7,083,282

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,962,391	$7,675,793	-0.2%
Expenses	$7,083,282	$7,415,872	0.0%
Net Income	$-1,120,891	$259,921	-5.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLVIN W GRANNUM ESQ	CHAIRPERSON	005.00	Director	$0	$0	$0
MAURICE REID	CO-CHAIRPERSON	003.00	Director	$0	$0	$0
DORIS PINN	TREASURER	002.00	Director	$0	$0	$0
DEBORAH KNIGHT	SECRETARY	002.00	Director	$0	$0	$0
JOHN MCALLISTER	MEMBER	000.50	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	$5,962,391	$7,083,282	$3,807,121	$-1,120,891
2024	$7,675,793	$7,415,872	$5,118,083	$259,921
2024	$8,907,151	$7,551,752	$6,078,435	$1,355,399
2023	$8,839,893	$7,751,318	$4,533,390	$1,088,575
2022	$8,394,036	$7,791,245	$4,884,804	$602,791
2021	$6,544,609	$6,573,680	$2,674,185	$-29,071
2020	$6,723,802	$6,501,760	$2,827,083	$222,042
2019	$7,841,173	$7,665,140	$1,368,764	$176,033
2018	$8,706,051	$8,657,121	$1,238,878	$48,930

BEDFORD STUYVESANT EARLY CHILDHOOD DEVELOPMENT CENTER