CHILDREN'S CENTER AT SUNY BROOKLYN INC (EIN 112907961) - 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

LAUREN GABELMAN

Phone

7182216165

Tax Period

2023-09-01 to 2024-08-31

CHILDREN'S CENTER AT SUNY BROOKLYN INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $950K left a modest 9% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE HIGH QUALITY DAYCARE SERVICES, IN A POSITIVE ATMOSPHERE, FOR SUNY DOWNSTATE STUDENTS AND EMPLOYEES, AS WELL AS FOR THE COMMUNITY AT LARGE, THAT NURTURES THE PHYSICAL, EMOTIONAL, SOCIAL AND INTELLECTUAL GROWTH OF EACH CHILD.

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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 $676,596

Program Service Revenue $372,463

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,049,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $820,751

Fundraising Expenses $205

Program Expenses $851,054

Other Expenses $129,098

TOTAL EXPENSES $949,849

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,049,059	$881,742	+0.2%
Expenses	$949,849	$866,212	+0.1%
Net Income	$99,210	$15,530	+5.4%

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

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

$158,982

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN GABELMAN	CHAIR	1.00	Officer Director	$0	$0	$0
YELENA SHTYRKALO	MEMBER	1.00	Director	$0	$0	$0
ALEXANDER BLISS	MEMBER	1.00	Director	$0	$0	$0
AUDETTE ALLICOCK	EXECUTIVE DIRECTOR	40.00	Officer	$158,982	$0	$158,982

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
2024	$1,049,059	$949,849	$482,154	$99,210
2023	$881,742	$866,212	$454,252	$15,530
2022	$864,883	$709,296	$138,954	$155,587
2022	$841,435	$716,846	$113,156	$124,589
2021	$746,666	$588,103	$31,710	$158,563
2020	$372,427	$559,453	$35,217	$-187,026
2019	$583,414	$653,529	$46,274	$-70,115
2018	$707,512	$648,148	$73,717	$59,364
2017	$662,956	$713,574	$45,530	$-50,618

CHILDREN'S CENTER AT SUNY BROOKLYN INC