NORTH SHORE EARLY CHILDHOOD CENTER INC

EIN: 113227922 501(c)(3)

ROSLYN HEIGHTS, NY

Total Revenue
$732,021
Total Expenses
$803,200
Total Assets
$413,794
Net Assets
$-519,414
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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
1994
Legal Domicile
NY
Phone
5163657944
Tax Period
2021-07-01 to 2022-06-30

NORTH SHORE EARLY CHILDHOOD CENTER INC, founded in 1994, is a small nonprofit that reported $732K in total revenue in fiscal year 2021. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

Operations of Day Care Center.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $220,860
Program Service Revenue $511,161
Investment Income $0
Other Revenue $0
TOTAL REVENUE $732,021

Expense Breakdown

Grants Paid $0
Salaries & Benefits $503,441
Fundraising Expenses $0
Program Expenses $531,674
Other Expenses $299,759
TOTAL EXPENSES $803,200

Year-over-Year Comparison

2021 2020 Change
Revenue $732,021 $599,424 +0.2%
Expenses $803,200 $717,255 +0.1%
Net Income $-71,179 $-117,831 -0.4%
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

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Governance

Voting Members
4
Independent Members
4
Employees
30
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
2
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Hirasawa President 5.00
Officer
$0 $0 $0
Henry Rosen Treasurer 5.00
Officer
$0 $0 $0
Olivia Phillips Member 5.00
Director
$0 $0 $0
Teresa Colamarino Director 40.00
Highest
$86,250 $0 $86,250
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
2022 $732,021 $803,200 $413,794 $-71,179
2021 $599,424 $717,255 $428,981 $-117,831
2018 $1,254,668 $1,366,566 $406,494 $-111,898
2018 $1,254,668 $1,366,566 $406,494 $-111,898
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