CHILDRENS ARTS & SCIENCES WORKSHOP INC

EIN: 132752494 501(c)(3)

NEW YORK, NY

Total Revenue
$11,294,818
Total Expenses
$8,917,179
Total Assets
$3,009,861
Net Assets
$2,564,523
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
NY
Principal Officer
YOKASTA MORALES
Phone
2129237766
Tax Period
2024-07-01 to 2025-06-30

CHILDRENS ARTS & SCIENCES WORKSHOP INC, founded in 1972, is a mid-sized nonprofit that reported $11.3M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 21% operating margin.

Mission

THE ORGANIZATION WAS FORMED TO PROVIDE SERVICES IN NYC. SERVICES ARE PROVIDED TO CHILDREN AND YOUNG ADULTS WITH FUNDING FROM THE CITY OF NEW YORK DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT AGENCY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,346,346
Program Service Revenue $359,335
Investment Income $0
Other Revenue $2,589,137
TOTAL REVENUE $11,294,818

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,020,523
Fundraising Expenses $0
Program Expenses $8,083,050
Other Expenses $1,896,656
TOTAL EXPENSES $8,917,179

Year-over-Year Comparison

2024 2023 Change
Revenue $11,294,818 $8,631,127 +0.3%
Expenses $8,917,179 $8,630,363 +0.0%
Net Income $2,377,639 $764 +3111.1%
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

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Governance

Voting Members
7
Independent Members
7
Employees
366
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
0
$0
Total Directors
8
$123,492
Key Employees
1
$123,492
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
YOKASTA MORALES EXECUTIVE DIRECTOR 35
Director Key Emp
$123,492 $0 $123,492
NANCY ESPINAL ACTING CHAIR 2
Director
$0 $0 $0
LYDIA DE LA ROSA MEMBER 2
Director
$0 $0 $0
ZAIDA LUCIO MEMBER 2
Director
$0 $0 $0
LUZ PAULINO MEMBER 2
Director
$0 $0 $0
MINERVA RIVERA MEMBER 2
Director
$0 $0 $0
NELSIE POLANCO VICE CHAIR 2
Director
$0 $0 $0
CATALINA MIRANDA TREASURER 2
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 $11,294,818 $8,917,179 $3,009,861 $2,377,639
2024 No data No data No data No data
2023 $8,074,884 $8,074,525 $287,642 $359
2022 $6,182,795 $6,061,605 $257,861 $121,190
2021 $4,643,382 $4,608,664 $191,544 $34,718
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