WILLIAMSBURG INFANT AND EARLY CHILDHOOD Development center inc (EIN 112743726) - 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

1988

Legal Domicile

Principal Officer

AARON KOHN

Phone

7183039400

Tax Period

2024-07-01 to 2025-06-30

WILLIAMSBURG INFANT AND EARLY CHILDHOOD Development center inc, founded in 1988, is a mid-sized nonprofit in the Human Services sector that reported $25.0M in total revenue in fiscal year 2024.

Mission

EDUCATIONAL SERVICES AND PROVISION OF THERAPIES.

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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 $450,540

Program Service Revenue $24,527,627

Investment Income $0

Other Revenue $0

TOTAL REVENUE $24,978,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,728,134

Fundraising Expenses $696

Program Expenses $23,006,472

Other Expenses $9,459,379

TOTAL EXPENSES $25,187,513

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,978,167	$24,251,850	+0.0%
Expenses	$25,187,513	$23,967,548	+0.1%
Net Income	$-209,346	$284,302	-1.7%

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

368

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

$587,092

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joel Weiss	Chief Financial Officer	35.0	Officer	$205,114	$5,361	$210,475
Chaya Baumwolspiner	Principal	35.0	Highest	$187,135	$13,465	$200,600
Aaron Kohn	Executive Director	40.0	Officer	$162,920	$36,388	$199,308
Hentzie Faigy Weisner	Chief Operating Officer	35.0	Officer	$168,550	$8,759	$177,309
Chaya Steinberg	Principal	35.0	Highest	$159,225	$10,750	$169,975
Shaindy Rapps	Principal	35.0	Highest	$165,600	$0	$165,600
Judith Blanka	BCBA, LBA	35.0	Highest	$153,845	$0	$153,845
Jacqueline Escava	Physical Therapist	35.0	Highest	$146,627	$624	$147,251
Eugene Sander	Chairman	1.0	Officer Director	$0	$0	$0
Isaac Godinger	Vice Chair	1.0	Officer Director	$0	$0	$0
Jacob Hirsch	Vice President	1.0	Officer Director	$0	$0	$0
Moshe Ber Weiss	Vice Chair	1.0	Officer Director	$0	$0	$0
Joel Werczberger	Board Member	1.0	Director	$0	$0	$0
Shloma Weiss	Board Member	1.0	Director	$0	$0	$0
Samuel Friedman	Board Member	1.0	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	$24,978,167	$25,187,513	$16,965,705	$-209,346
2024	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$23,851,362	$22,002,111	$13,970,209	$1,849,251
2022	$21,145,069	$19,849,920	$11,126,995	$1,295,149
2022	$21,689,344	$19,734,612	$11,910,388	$1,954,732
2021	$17,829,404	$16,572,285	$10,947,816	$1,257,119
2020	$15,954,223	$15,384,653	$8,566,232	$569,570
2019	$11,974,632	$11,353,331	$7,971,160	$621,301
2019	$11,965,438	$11,340,025	$8,155,259	$625,413
2018	$9,555,296	$9,127,343	$5,757,445	$427,953

WILLIAMSBURG INFANT AND EARLY CHILDHOOD Development center inc