LI Child and Family Development Services Inc (EIN 112771919) - 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

1965

Legal Domicile

Phone

6317585200

Tax Period

2023-12-01 to 2024-11-30

LI Child and Family Development Services Inc, founded in 1965, is a mid-sized nonprofit that reported $27.6M in total revenue in fiscal year 2023. Expenses of $26.8M left a modest 3% surplus.

Mission

L. I. Child and Family Development Services, Inc., dba Long Island Head Start (the "Agency") is a private, non-profit corporation, which administers publicly funded early childhood education and development programs in Suffolk County, New York. The Agency's principal activity involves the Head Start Program, an early childhood education and development program funded by the United States Department of Health and Human Services ("DHHS"). In fiscal year 2024-2025, the Agency operated nineteen(19) Head Start (HS) centers, serving 1,092 four-to-five year old children and their families. The Agency also operated Early Head Start (EHS) programs in four(4) centers serving 88 families with infants and toddlers from birth to age three year olds.

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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 $27,111,134

Program Service Revenue $0

Investment Income $228

Other Revenue $526,115

TOTAL REVENUE $27,637,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,554,506

Fundraising Expenses $0

Program Expenses $23,230,347

Other Expenses $7,226,287

TOTAL EXPENSES $26,780,793

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,637,477	$27,538,055	+0.0%
Expenses	$26,780,793	$27,491,373	0.0%
Net Income	$856,684	$46,682	+17.4%

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

406

Volunteers

459

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

$378,843

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRAH GARCIA	EXECUTIVE DIREC	35.00	Officer	$209,841	$0	$209,841
GULERANA NOMANI	DIR. OF FINANCE	40.00	Officer	$169,002	$0	$169,002
DIANE EPPOLITO	DIRECTOR OF QUALITY ASSURANCE	40.00		$131,538	$0	$131,538
JAMES CRAWFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRENCE D GOODE	Chairman	5.00	Officer Director	$0	$0	$0
ATIYA BATTS	BOARD MEMBER	1.00	Director	$0	$0	$0
Heath A Broughton	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA JOYCE H SCOTT	Secretary	5.00	Officer Director	$0	$0	$0
sally brody	BOARD MEMBER	1.00	Director	$0	$0	$0
TONI DEAN	BOARD MEMBERSDi	1.00	Director	$0	$0	$0
HONORABLE WILLIAM FORD	BOARD MEMBER	1.00	Director	$0	$0	$0
MR MICHAEL FIELDS	Inter Treasurer	1.00	Director	$0	$0	$0
LOVETTA NIXON	BOARD MEMBER	1.00	Director	$0	$0	$0
DEAN KUPINSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTHA A PARRY	Co-Chair	1.00	Director	$0	$0	$0
DIANE BURNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA MILAZZO	BOARD MEMEVER	1.00	Director	$0	$0	$0
Atisha Wilkins Robison	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLOS RAMOS	BOARD MEMEBER	1.00	Director	$0	$0	$0
KIMBERLY JERIDEAU	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA MCQUEEN-STARLING	BOARD MEMBER	1.00	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	$27,637,477	$26,780,793	$10,312,161	$856,684
2023	$27,538,055	$27,491,373	$10,048,495	$46,682
2022	$24,298,259	$24,294,923	$9,777,695	$3,336
2021	$20,972,293	$21,321,446	$8,673,836	$-349,153
2020	$22,924,005	$21,626,689	$11,063,099	$1,297,316
2019	$20,411,372	$20,754,989	$9,029,737	$-343,617
2018	$20,107,844	$20,378,016	$9,544,913	$-270,172

LI Child and Family Development Services Inc