WESTCHESTER CHILDREN'S ASSOCIATION INC (EIN 131740066) - 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

1923

Legal Domicile

Principal Officer

ALLISON LAKE

Phone

9149467676

Tax Period

2023-01-01 to 2023-12-31

WESTCHESTER CHILDREN'S ASSOCIATION INC, founded in 1923, is a small nonprofit in the Human Services sector that reported $767K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $725K left a modest 5% surplus.

Mission

TO IMPROVE THE LIVES OF CHILDREN BY KEEPING THEIR WELL-BEING AT THE TOP OF THE PUBLIC AGENDA BY IDENTIFYING AND PROMOTING THE NEEDS OF CHILDREN AND YOUTH IN WESTCHESTER COUNTY.

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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 $714,403

Program Service Revenue $0

Investment Income $52,328

Other Revenue $0

TOTAL REVENUE $766,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $453,590

Fundraising Expenses $132,485

Program Expenses $472,883

Other Expenses $271,359

TOTAL EXPENSES $724,949

Year-over-Year Comparison

	2023	2022	Change
Revenue	$766,731	$572,962	+0.3%
Expenses	$724,949	$709,102	+0.0%
Net Income	$41,782	$-136,140	-1.3%

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

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

$144,090

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON LAKE	EXECUTIVE DI	40.00	Officer	$138,548	$5,542	$144,090
MARIS KRASNOW	CHAIR	2.00	Officer Director	$0	$0	$0
ANN UMEMOTO	PRESIDENT	5.00	Officer Director	$0	$0	$0
JODY GREENBAUM	FIRST VICE P	5.00	Officer Director	$0	$0	$0
HARRY WAIZER	TREASURER	5.00	Officer Director	$0	$0	$0
KERRY KING	SECRETARY 22	3.00	Officer Director	$0	$0	$0
ELLEN ADNOPOZ	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE AMOROSI	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN GODIN	DIRECTOR	1.00	Director	$0	$0	$0
KELLI GALLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
KAREN HERRERO	DIRECTOR	1.00	Director	$0	$0	$0
BOB KNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
MARGIE ORELL	DIRECTOR	1.00	Director	$0	$0	$0
DOMINICK PETRAMALE	DIRECTOR	1.00	Director	$0	$0	$0
ALICE TENNEY	DIRECTOR	1.00	Director	$0	$0	$0
ADRIENNE WEISS-HARRISON	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN WILLIAMS	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$766,731	$724,949	$2,739,108	$41,782
2022	$572,962	$709,102	$2,602,984	$-136,140
2021	$758,749	$747,787	$2,602,279	$10,962
2020	$506,271	$743,525	$2,658,175	$-237,254
2019	$650,908	$916,524	$2,785,827	$-265,616
2018	$891,849	$955,027	$2,856,118	$-63,178

WESTCHESTER CHILDREN'S ASSOCIATION INC