ARDSLEY CHILDREN CENTER INC (EIN 133087237) - 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

1983

Legal Domicile

Principal Officer

JOHN BUONGIORNO

Phone

9146936686

Tax Period

2024-07-01 to 2025-06-30

ARDSLEY CHILDREN CENTER INC, founded in 1983, is a small nonprofit in the Human Services sector that reported $830K in total revenue in fiscal year 2024.

Mission

BEFORE AND AFTER SCHOOL CHILD CARE

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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 $0

Program Service Revenue $774,513

Investment Income $55,591

Other Revenue $0

TOTAL REVENUE $830,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $682,686

Fundraising Expenses $0

Program Expenses $662,119

Other Expenses $140,347

TOTAL EXPENSES $823,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$830,104	$837,250	0.0%
Expenses	$823,033	$920,096	-0.1%
Net Income	$7,071	$-82,846	-1.1%

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

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

$119,542

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BUONGIRNO	PRESIDENT	2.00	Officer Director	$0	$0	$0
STEVE FANELLI	TREASURER	2.00	Officer Director	$0	$0	$0
STEVE GRATZON	SECRETARY	2.00	Officer Director	$0	$0	$0
TOM PHELAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DANA HUTTER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARISSA MADONIA	BOARD MEMBER	2.00	Director	$0	$0	$0
KIM DESALVO	EXECUTIVE DIRECTOR	40.00	Officer	$119,542	$0	$119,542

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	$830,104	$823,033	$761,351	$7,071
2024	$837,250	$920,096	$741,338	$-82,846
2023	$776,709	$770,459	$788,556	$6,250
2022	$821,358	$671,999	$755,409	$149,359
2021	$368,120	$520,866	$772,690	$-152,746
2021	$368,120	$556,099	$737,457	$-187,979
2020	$658,477	$668,501	$751,180	$-10,024
2019	$714,876	$639,691	$903,302	$75,185
2018	$713,248	$632,200	$825,807	$81,048
2017	$637,773	$579,502	$712,214	$58,271

ARDSLEY CHILDREN CENTER INC