YELED V'YALDA EARLY CHILDHOOD CENTER INC (EIN 113050340) - 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

1991

Legal Domicile

Phone

7186863700

Tax Period

2024-07-01 to 2025-06-30

YELED V'YALDA EARLY CHILDHOOD CENTER INC, founded in 1991, is a major nonprofit in the Education sector that reported $203.6M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $191.9M left a modest 6% surplus.

Mission

TO PROVIDE CHILDREN AND FAMILIES A NETWORK OF EDUCATIONAL, CHILDCARE, DEVELOPMENTAL SERVICES, HEALTH AND PHYSICAL FITNESS SERVICES, NUTRITIONAL GUIDANCE, AND FAMILY SUPPORT.

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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 $48,690,547

Program Service Revenue $151,681,179

Investment Income $50,901

Other Revenue $3,161,041

TOTAL REVENUE $203,583,668

Expense Breakdown

Grants Paid $1,779,100

Salaries & Benefits $123,565,857

Fundraising Expenses $0

Program Expenses $172,921,900

Other Expenses $66,599,189

TOTAL EXPENSES $191,944,146

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,583,668	$220,684,193	-0.1%
Expenses	$191,944,146	$195,090,796	0.0%
Net Income	$11,639,522	$25,593,397	-0.5%

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

3723

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

$940,580

Total Directors

Key Employees

$1,547,588

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aaron Gordon	Treasurer	0.5	Officer Director	$0	$0	$0
Dov Fischer	Secretary	0.5	Officer Director	$0	$0	$0
Hersh Moskovits	Chairman (until March 2025) & CEO (as of March 2025)	0.5	Officer Director	$0	$0	$0
Mordechai Hershkovitz	Chairman of the Board (as of March 2025)	0.5	Officer Director	$0	$0	$0
Ari Worch	Board Member (as of june 2025)	0.5	Director	$0	$0	$0
ARYEH RINGEL	Board Member	0.5	Director	$0	$0	$0
Chaim Weisberg	Board Member (as of june 2025)	0.5	Director	$0	$0	$0
Eli Schwartz	Board Member (until February 2025)	0.5	Director	$0	$0	$0
Henry Walter	Board Member	0.5	Director	$0	$0	$0
ISAAC LEFKOWITZ	BOARD MEMBER	0.5	Director	$0	$0	$0
Michael Hayum	Board Member	0.5	Director	$0	$0	$0
MINDY MEISNER	BOARD MEMBER	0.5	Director	$0	$0	$0
ROCHEL GROSZ	BOARD MEMBER	0.5	Director	$0	$0	$0
SAUL WOLHENDER	BOARD MEMBER	0.5	Director	$0	$0	$0
Yair Bruk	Board Member	0.5	Director	$0	$0	$0
Mordechai Schwartz	CEO (UNTIL March 2025)	35.0	Officer	$470,108	$64,534	$534,642
Naomi Auerbach	Executive Director	42.5	Officer	$155,457	$17	$155,474
Rebecca Gutman	CFO	35.0	Officer	$243,753	$6,711	$250,464
Jonas Friedman	Comptroller	35.0	Key Emp	$230,370	$63,144	$293,514
Mina Sputz	Executive Director of Education and Disabilities Programs	35.0	Key Emp	$461,657	$55,528	$517,185
Ruth Akerman	Director of Compliance and Legal Affairs	35.0	Key Emp	$237,041	$46,446	$283,487
Wayne Goldberg	Director of Headstart	45.0	Key Emp	$187,466	$5,014	$192,480
Zvi Pinter	Director of Operations	41.5	Key Emp	$202,859	$58,063	$260,922
Batsheva Werner	BCBA	35.0	Highest	$290,263	$22,986	$313,249
Devorah Ackerman	Clinical Director	35.0	Highest	$276,704	$65,423	$342,127
Herman Kestenbaum	BCBA	35.0	Highest	$248,801	$3,642	$252,443
Josef Graus	BCBA	35.0	Highest	$370,973	$17	$370,990
Sara Gluck	Director of Operations - Title I	35.0	Highest	$257,050	$18,096	$275,146

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	$203,583,668	$191,944,146	$170,014,695	$11,639,522
2024	$220,684,193	$195,090,796	$162,076,436	$25,593,397
2023	$202,655,508	$173,940,252	$138,568,923	$28,715,256
2022	$166,072,492	$152,355,906	$123,449,767	$13,716,586
2021	$136,246,936	$125,202,282	$96,847,974	$11,044,654
2020	$108,408,435	$102,527,815	$72,941,415	$5,880,620
2019	$104,049,525	$99,950,500	$60,546,422	$4,099,025
2018	$95,726,955	$93,972,319	$58,486,220	$1,754,636

YELED V'YALDA EARLY CHILDHOOD CENTER INC