ELLA BAKERCHARLES ROMAIN CHILD DEVELOPMENT CTR OF MEDGAR EVERS COLLEGE

EIN: 112708250 501(c)(3) Education

BROOKLYN, NY

Total Revenue
$604,502
Total Expenses
$677,348
Total Assets
$523,585
Net Assets
$459,986
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
NY
Principal Officer
DR KEN HOYTE
Phone
7182706993
Tax Period
2024-07-01 to 2025-06-30

ELLA BAKERCHARLES ROMAIN CHILD DEVELOPMENT CTR OF MEDGAR EVERS COLLEGE, founded in 1997, is a small nonprofit in the Education sector that reported $605K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $677K exceeded revenue, resulting in a 12% operating deficit.

Mission

ELLA BAKER/CHARLES ROMAIN CHILD DEVELOPMENT CENTER OF MEDGAR EVERS COLLEGE IS A NON-FOR-PROFIT ORGANIZATION FORMED TO ENCOURAGE, PLAN, ORGANIZE, DEVELOP, AND OPERATE A QUALITY CHILD CARE AND EARLY CHILDHOOD EDUCATION PROGRAM THAT WILL BENEFIT MEDGAR EVERS COLLEGE STUDENTS AND EMPLOYEES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $550,224
Program Service Revenue $54,208
Investment Income $0
Other Revenue $70
TOTAL REVENUE $604,502

Expense Breakdown

Grants Paid $0
Salaries & Benefits $515,892
Fundraising Expenses $0
Program Expenses $639,204
Other Expenses $161,456
TOTAL EXPENSES $677,348

Year-over-Year Comparison

2024 2023 Change
Revenue $604,502 $680,002 -0.1%
Expenses $677,348 $776,660 -0.1%
Net Income $-72,846 $-96,658 -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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
4
Employees
16
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
2
$470,701
Total Directors
13
$1,985,943
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TABORA JOHNSON BOARD MEMBER 1.00
Director
$0 $57,744 $203,804
JACQUELINE CLARK BOARD MEMBER 1.00
Director
$0 $101,023 $314,502
KELLY-ANN RODRIGUEZ BOARD MEMBER 1.00
Director
$0 $0 $0
JEAN DUFOUR BOARD MEMBER 1.00
Director
$0 $55,163 $169,269
DR DONNA WRIGHT CO CHAIRPERSON 1.00
Officer Director
$0 $73,774 $245,086
LYNNETTE BRINSON BOARD MEMBER 1.00
Director
$0 $0 $0
DR KEN HOYTE CHAIRPERSON 1.00
Officer Director
$0 $59,722 $225,615
JANIS GRANT BOARD MEMBER 1.00
Director
$0 $54,048 $161,390
YVONNE REID BOARD MEMBER 1.00
Director
$0 $0 $0
SHIRLEY IRICK ESQ BOARD MEMBER 1.00
Director
$0 $66,672 $233,880
SHANIA LEWIS-BYRON BOARD MEMBER 1.00
Director
$0 $0 $0
MICAH CRUMP BOARD MEMBER 1.00
Director
$0 $63,094 $224,669
SUSAN HAYES BOARD MEMBER 1.00
Director
$0 $58,341 $207,728
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 $604,502 $677,348 $523,585 $-72,846
2024 $680,002 $776,660 $604,707 $-96,658
2023 $760,868 $624,171 $688,939 $136,697
2022 $661,026 $753,853 $534,866 $-92,827
2021 $809,449 $546,687 $619,948 $262,762
2020 $594,787 $599,366 $486,818 $-4,579
2019 $444,463 $550,860 $400,708 $-106,397
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