Head Start Sponsoring Board Council of The City of New York Inc (EIN 133152121) - 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

1982

Legal Domicile

Principal Officer

Andre Lake

Phone

2126262644

Tax Period

2022-07-01 to 2023-06-30

Head Start Sponsoring Board Council of The City of New York Inc, founded in 1982, is a small nonprofit that reported $128K in total revenue in fiscal year 2022. Expenses of $121K left a modest 6% surplus.

Mission

TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING TO SERVE AS THE REPRESENTATIVE OF THE NYC HEAD START DELEGATE AGENCIES, IDENTIFY PROBLEMS AND POSSIBLE SOLUTIONS, ESTABLISH PROGRAMS AND WORKSHOPS TO HELP DELEGATE AGENCIES FUNCTION IN AN EFFECTIVE MANNER AND TO COMMUNICATE WITH PARENTS VIA COMMUNITY AGENCIES.

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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 $0

Program Service Revenue $128,418

Investment Income $0

Other Revenue $0

TOTAL REVENUE $128,418

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $59,989

Other Expenses $120,584

TOTAL EXPENSES $120,584

Year-over-Year Comparison

	2022	2021	Change
Revenue	$128,418	$131,870	0.0%
Expenses	$120,584	$140,436	-0.1%
Net Income	$7,834	$-8,566	-1.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andre Lake	President	4.00	Officer Director	$0	$0	$0
Lawrence Jackson	Vice President	2.00	Officer Director	$0	$0	$0
Renee Sutton	Treasurer	2.00	Officer Director	$0	$0	$0
SANDRA ROCHE	Secretary	3.00	Officer Director	$0	$0	$0
Isonia Ricks	Board Member	2.00	Director	$0	$0	$0
Linda Lynn	Board Member	2.00	Director	$0	$0	$0
DOROTHEA GOLDEN-WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
Frances Phipps	Board Member	2.00	Director	$0	$0	$0
Ronnie Fisher	Board Member	3.00	Director	$0	$0	$0
PHIL VASQUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA MCCRIGHT	Pres.Emeritus	3.00	Director	$0	$0	$0
ELLEN SPRINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS CAMPBELL	BOARD MEMBER	1.00	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
2023	$128,418	$120,584	$204,309	$7,834
2022	$131,870	$140,436	$201,762	$-8,566
2021	$129,460	$149,637	$197,111	$-20,177
2020	$147,370	$96,930	$215,784	$50,440
2019	$134,020	$130,142	$167,205	$3,878
2018	$142,320	$126,538	$133,080	$15,782

Head Start Sponsoring Board Council of The City of New York Inc