MALVERNE AFTERSCHOOL CENTER INC (EIN 113206121) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Phone

5168877267

Tax Period

2022-07-01 to 2023-06-30

MALVERNE AFTERSCHOOL CENTER INC, founded in 1986, is a small nonprofit in the Education sector that reported $506K in total revenue in fiscal year 2022. Revenue decreased 16% compared to the prior year.

Mission

Malverne Afterschool Center, Inc. (the Organization) is a non-profit Corporation, formed in cooperation with the Malverne (New York) School District to provide safe and affordable after and before school child care for the children of working parents.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $105,647

Program Service Revenue $399,935

Investment Income $68

Other Revenue $0

TOTAL REVENUE $505,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $343,183

Fundraising Expenses $2,746

Program Expenses $443,434

Other Expenses $191,951

TOTAL EXPENSES $535,134

Year-over-Year Comparison

	2022	2021	Change
Revenue	$505,650	$602,275	-0.2%
Expenses	$535,134	$347,434	+0.5%
Net Income	$-29,484	$254,841	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$48,000

Total Directors

$48,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEFAN PHILLIP	Executive Dir.	40.00	Officer Director	$48,000	$0	$48,000
LILIANA POLO-MCKENNA	President	4.00	Officer Director	$0	$0	$0
CURTIS LEONE	Treasurer	4.00	Officer Director	$0	$0	$0
EUNICE CRUZ	Vice President	4.00	Officer Director	$0	$0	$0
TRENA MILLER	Trustee	4.00	Director	$0	$0	$0
JOE LYNCH	Vice President	4.00	Officer Director	$0	$0	$0
MAY JENNINGS	Trustee	4.00	Director	$0	$0	$0
LIZ SIMMONS CASSELLS	Secretary	4.00	Officer Director	$0	$0	$0
KARA SOWERBY	Secretary	4.00	Officer Director	$0	$0	$0
LINTON SMITH	Trustee	4.00	Director	$0	$0	$0
DAWN HAYES	Trustee	4.00	Officer 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	No data	No data	No data	No data
2023	$505,650	$535,134	$289,579	$-29,484
2022	$602,275	$347,434	$310,568	$254,841
2020	$256,358	$309,528	$172,101	$-53,170
2019	$384,900	$349,221	$230,682	$35,679

MALVERNE AFTERSCHOOL CENTER INC