HARLEM DOWLING WEST SIDE CENTER FOR CHILDREN & FAMILY SERVICES (EIN 133030378) - 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

1980

Legal Domicile

Principal Officer

KAREN DIXON

Phone

9146930600

Tax Period

2023-07-01 to 2024-06-30

HARLEM DOWLING WEST SIDE CENTER FOR CHILDREN & FAMILY SERVICES, founded in 1980, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

HARLEM DOWLING - WEST SIDE CENTER FOR CHILDREN AND FAMILY SERVICES WORKS TO DEVELOP CONFIDENCE, RESILIENCE, ACADEMIC SKILLS AND ADULT/FAMILY SUPPORT TO BE THE FOUNDATION FOR HELPING HARLEM'S CHILDREN TO BECOME RESPONSIBLE, SELF-SUFFICIENT ADULTS.

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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 $3,803,274

Program Service Revenue $558,679

Investment Income $17

Other Revenue $84,233

TOTAL REVENUE $4,446,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,088,010

Fundraising Expenses $7,840

Program Expenses $3,742,633

Other Expenses $1,510,929

TOTAL EXPENSES $4,598,939

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,446,203	$4,696,221	-0.1%
Expenses	$4,598,939	$4,693,724	0.0%
Net Income	$-152,736	$2,497	-62.2%

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

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

$182,762

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BISRAT MEKBEB	SECRETARY	2.00	Officer Director	$0	$0	$0
DAWN SPEAKS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DR BERT PETERSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
FLOR SALTIEL	PRESIDENT	2.00	Officer Director	$0	$0	$0
M NATASHA REID	BOARD MEMBER	2.00	Director	$0	$0	$0
PEGGY COHEN	SECRETARY (OUTGOING)	2.00	Officer Director	$0	$0	$0
SANDRA FUMEI	TREASURER	2.00	Officer Director	$0	$0	$0
WENDY HEWLETT	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN DIXON	EXECUTIVE DIRECTOR	35.00	Officer	$151,384	$31,378	$182,762
RICHARD GOERG	CONTRACTED CFO	2.00	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	$4,446,203	$4,598,939	$6,647,339	$-152,736
2023	$4,696,221	$4,693,724	$6,715,379	$2,497
2022	$4,116,621	$4,114,770	$1,970,300	$1,851
2022	$4,116,621	$4,114,770	$1,970,300	$1,851
2021	$4,061,000	$4,155,126	$2,115,297	$-94,126
2020	$4,069,834	$4,088,532	$1,870,669	$-18,698
2019	$3,652,084	$3,799,463	$1,396,167	$-147,379

HARLEM DOWLING WEST SIDE CENTER FOR CHILDREN & FAMILY SERVICES