THE EAST HARLEM BLOCK NURSERY INC (EIN 132617274) - 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

1966

Legal Domicile

Principal Officer

KELLY HALEY

Phone

2126666000

Tax Period

2024-07-01 to 2025-06-30

THE EAST HARLEM BLOCK NURSERY INC, founded in 1966, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Expenses of $2.3M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO GENERATE LEADERSHIP THROUGH EDUCATIONAL AND COMMUNITY DEVELOPMENT THAT EMPOWERS RESIDENTS TO ADVOCATE FOR THEMSELVES, THEIR FAMILIES AND THEIR NEIGHBORS.

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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 $1,762,722

Program Service Revenue $14,968

Investment Income $200,875

Other Revenue $0

TOTAL REVENUE $1,978,565

Expense Breakdown

Grants Paid $37,500

Salaries & Benefits $1,531,436

Fundraising Expenses $0

Program Expenses $2,014,094

Other Expenses $723,359

TOTAL EXPENSES $2,292,295

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,978,565	$1,944,610	+0.0%
Expenses	$2,292,295	$2,302,172	0.0%
Net Income	$-313,730	$-357,562	-0.1%

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

$155,469

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRISTINA MEDELLIN-PAZ	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SUSAN MOULTRIE	TREASURER	1.00	Officer Director	$0	$0	$0
JONATHAN CALVER	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINA VILLAFUERTE	DIRECTOR	1.00	Director	$0	$0	$0
KELLY HALEY	EXECUTIVE DIRECTOR	40.00	Officer	$137,600	$17,869	$155,469

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	$1,978,565	$2,292,295	$2,898,828	$-313,730
2024	$1,944,610	$2,302,172	$3,059,676	$-357,562
2023	$2,523,265	$2,261,983	$3,351,761	$261,282
2022	$2,315,514	$2,302,568	$3,041,963	$12,946
2021	$2,224,820	$1,935,061	$3,636,249	$289,759
2020	$2,392,187	$2,437,639	$2,741,016	$-45,452
2019	$2,699,990	$2,849,292	$2,588,801	$-149,302
2018	$2,687,110	$2,723,384	$2,717,939	$-36,274

THE EAST HARLEM BLOCK NURSERY INC