BLOOMINGDALEFAMILYPROGRAMINC (EIN 132638566) - 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

1973

Legal Domicile

Principal Officer

JOSEVELILLA

Phone

2126634067

Tax Period

2024-07-01 to 2025-06-30

BLOOMINGDALEFAMILYPROGRAMINC, founded in 1973, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 37% operating deficit.

Mission

TO SERVE PRESCHOOL CHILDREN FROM LOW-INCOME FAMILIES IN UPPER MANHATTAN. OUR EDUCATIONAL PROGRAM FOSTERS CHILDRENS GROWTH IN ALL AREAS OF DEVELOPMENTINTELLECTUAL, PHYSICAL, AND EMOTIONALAND BUILDS A STRONG FOUNDATION FOR SUCCESS AS THEY BEGIN THEIR EDUCATIONAL JOURNEY.

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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 $1,562,878

Program Service Revenue $29,090

Investment Income $11,909

Other Revenue $124

TOTAL REVENUE $1,604,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,413,025

Fundraising Expenses $0

Program Expenses $1,772,854

Other Expenses $782,887

TOTAL EXPENSES $2,195,912

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,604,001	$3,805,722	-0.6%
Expenses	$2,195,912	$2,200,271	0.0%
Net Income	$-591,911	$1,605,451	-1.4%

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

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

$139,840

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEVELILLA	Executive Dir.	35.00	Officer	$125,359	$14,481	$139,840
GEORGIALEVENSONKEOHANE	Board Chair	1.00	Officer Director	$0	$0	$0
MOLLYGOLDFARB	Vice-Chair	1.00	Officer Director	$0	$0	$0
SUE SEKAR	Treasurer	1.00	Officer Director	$0	$0	$0
GRACEOFFUTT	Secretary	1.00	Officer Director	$0	$0	$0
ELIZABETHBRODIEDAVID	Member	1.00	Director	$0	$0	$0
NANCYWATT ROSENFELD	Member	1.00	Director	$0	$0	$0
Emily Blater Jennings	member	1.00	Director	$0	$0	$0
BARBARAMALPICA	Member	1.00	Director	$0	$0	$0
ELIZABETHOPPONG	Member	1.00	Director	$0	$0	$0
AYA TAVERAS	Member	1.00	Director	$0	$0	$0
NANCY HARVEY	Member	1.00	Director	$0	$0	$0
JUDITH PLESS	Member	1.00	Director	$0	$0	$0
JESON CLARK	Member	1.00	Director	$0	$0	$0
HUI CHEN	Member	1.00	Director	$0	$0	$0
ABIGAYLE MCCORD	MEMBER	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
2025	$1,604,001	$2,195,912	$4,800,314	$-591,911
2024	$3,805,722	$2,200,271	$2,648,531	$1,605,451
2024	$3,694,673	$2,111,443	$3,645,454	$1,583,230
2023	$2,176,137	$2,098,966	$1,081,316	$77,171
2022	$1,659,060	$1,652,363	$1,225,294	$6,697
2022	$1,462,546	$2,173,215	$1,950,495	$-710,669
2021	$3,231,403	$3,263,675	$827,320	$-32,272
2020	$3,521,526	$3,633,224	$1,256,701	$-111,698
2019	$3,688,817	$3,795,824	$799,434	$-107,007
2018	$3,628,690	$3,419,385	$825,099	$209,305
2018	$3,663,572	$3,415,582	$825,099	$247,990

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