WILLIAMSBRIDGE NAACP EARLY CHILDHOOD ED CTR (EIN 132686694) - 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

1971

Legal Domicile

Principal Officer

Cheryl DEWITT

Phone

7187981262

Tax Period

2022-07-01 to 2023-06-30

WILLIAMSBRIDGE NAACP EARLY CHILDHOOD ED CTR, founded in 1971, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

To provide childcare services to the Bronx Community.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,359,362

Program Service Revenue $2,834

Investment Income $0

Other Revenue $561

TOTAL REVENUE $1,362,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,005,859

Fundraising Expenses $0

Program Expenses $1,194,263

Other Expenses $356,898

TOTAL EXPENSES $1,362,757

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,362,757	$1,250,440	+0.1%
Expenses	$1,362,757	$1,240,815	+0.1%
Net Income	$0	$9,625	-1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA RHODAN	Board Chairperson	005.00	Director	$0	$0	$0
MARTIN THOMPSON	Board Vice-Chairperson	005.00	Director	$0	$0	$0
PHYLLIS BOOTH	Board Secretary	005.00	Director	$0	$0	$0
SHIRLEY FEARON	Board Treasurer	005.00	Director	$0	$0	$0
GEOFFREY UKEKWEH	MEMBER	005.00	Director	$0	$0	$0
JANICE WILLIAMS	MEMBER	005.00	Director	$0	$0	$0
JULIAN MCDAVID	MEMBER	005.00	Director	$0	$0	$0
JAMES ALSTON ESQ	MEMBER-AT-LARGE	001.00	Director	$0	$0	$0
CHERYL DEWITT	Exec.Director	040.00	Officer	$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	$1,362,757	$1,362,757	$1,665,775	No data
2023	$1,253,065	$1,256,516	$1,428,124	$-3,451
2022	$1,250,440	$1,240,815	$470,607	$9,625
2021	$1,277,738	$1,277,295	$280,968	$443
2020	$1,559,814	$1,549,458	$987,740	$10,356
2019	$1,567,414	$1,539,312	$224,231	$28,102

WILLIAMSBRIDGE NAACP EARLY CHILDHOOD ED CTR