AFRO AMERICAN PARENTS EDUCATIONAL CENTER INC (EIN 132727406) - 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

1981

Legal Domicile

Principal Officer

Beverly Campbell

Phone

7183229080

Tax Period

2023-07-01 to 2024-06-30

AFRO AMERICAN PARENTS EDUCATIONAL CENTER INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $3.9M left a modest 9% surplus.

Mission

To provide comprehensive day care services to the children and families in New York City. Its objective is to provide a system to facilitate the growth and development of children and families

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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 $4,324,829

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,324,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,405,782

Fundraising Expenses $0

Program Expenses $3,926,454

Other Expenses $1,531,255

TOTAL EXPENSES $3,937,037

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,324,829	$3,874,906	+0.1%
Expenses	$3,937,037	$3,906,612	+0.0%
Net Income	$387,792	$-31,706	-13.2%

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
Jurlene Washington	Chairperson	2	Director	$0	$0	$0
Lydia Smith	Secretary	2	Director	$0	$0	$0
Debra Walrond	Member	1	Director	$0	$0	$0
Betty Fenner	Member	1	Director	$0	$0	$0
Charles Washigton	Treasurer	1	Director	$0	$0	$0
Shawne Johnson	Member	1	Director	$0	$0	$0
Rudy Washington	Member	1	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	No data	No data	No data	No data
2024	$4,324,829	$3,937,037	$2,325,963	$387,792
2024	$3,623,036	$3,937,037	$515,660	$-314,001
2023	$3,874,906	$3,906,612	$1,007,969	$-31,706
2022	$3,869,736	$3,694,321	$1,256,316	$175,415
2021	$3,412,952	$3,454,904	$932,135	$-41,952

AFRO AMERICAN PARENTS EDUCATIONAL CENTER INC