THE MOTHER CONNECTION OF CORTLANDT INC (EIN 133190194) - 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

1985

Legal Domicile

Principal Officer

LAURA MATTIOLI

Phone

9147378976

Tax Period

2024-07-01 to 2025-06-30

THE MOTHER CONNECTION OF CORTLANDT INC, founded in 1985, is a small nonprofit that reported $492K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

PROVIDING BEFORE & AFTER SCHOOL CHILD CARE TO CHILDREN WITHIN THE LOCAL SCHOOL DISTRICT.

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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 $488,213

Investment Income $3,664

Other Revenue $0

TOTAL REVENUE $491,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $403,250

Fundraising Expenses $0

Program Expenses $312,516

Other Expenses $81,700

TOTAL EXPENSES $484,950

Year-over-Year Comparison

	2024	2023	Change
Revenue	$491,877	$599,656	-0.2%
Expenses	$484,950	$601,093	-0.2%
Net Income	$6,927	$-1,437	-5.8%

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

$100,479

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENIFER VISCUSI	MEMBER	2.00	Director	$0	$0	$0
ANDREA RIBACHONEK	TREASURER	2.00	Officer Director	$0	$0	$0
SUSIE ADAMS	SECRETARY	2.00	Officer Director	$0	$0	$0
COURTNEY FAHEY	MEMBER	2.00	Director	$0	$0	$0
KRISTIN QUAID	PRESIDENT	2.00	Officer Director	$0	$0	$0
KRISTEN D'AGOSTINO	MEMBER	2.00	Director	$0	$0	$0
LAURA MATTIOLI	EXECUTIVE DIRECTOR	40.00	Officer	$100,479	$0	$100,479

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	$491,877	$484,950	$491,656	$6,927
2024	$787,156	$788,593	$501,199	$-1,437
2023	$653,038	$682,453	$512,993	$-29,415
2022	$797,285	$569,295	$476,288	$227,990
2021	$251,687	$385,333	$258,648	$-133,646
2020	$374,574	$441,168	$366,391	$-66,594
2019	$479,736	$457,047	$433,168	$22,689

THE MOTHER CONNECTION OF CORTLANDT INC