43RD STREET KIDS PRESCHOOL INC (EIN 133359254) - 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

1986

Legal Domicile

Principal Officer

NANCY LILIENTHAL

Phone

2125647496

Tax Period

2021-09-01 to 2022-08-31

43RD STREET KIDS PRESCHOOL INC, founded in 1986, is a small nonprofit that reported $389K in total revenue in fiscal year 2021. Expenses of $432K exceeded revenue, resulting in a 11% operating deficit.

Mission

43RD STREET KIDS PRESCHOOL, INC. IS A PRIVATE, NON-PROFIT, PARENT COOPERATIVE PRESCHOOL, LICENSED BY THE NYC HEALTH DEPT. THE SCHOOL PROVIDES PROGRAMS FOR CHILDREN AGES 9 MONTHS TO 5 YEARS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $105,807

Program Service Revenue $276,585

Investment Income $15

Other Revenue $6,151

TOTAL REVENUE $388,558

Expense Breakdown

Grants Paid $3,200

Salaries & Benefits $377,036

Fundraising Expenses $0

Program Expenses $432,405

Other Expenses $52,169

TOTAL EXPENSES $432,405

Year-over-Year Comparison

	2021	2020	Change
Revenue	$388,558	$362,886	+0.1%
Expenses	$432,405	$343,828	+0.3%
Net Income	$-43,847	$19,058	-3.3%

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

Total Directors

$102,034

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY LILIENTHAL	SCHOOL DIREC	40.00	Director	$102,034	$0	$102,034
LEILA COLBERT	PRESIDENT	1.00	Officer	$0	$0	$0
JANAYA SARWEE	TREASURER	1.00	Officer	$0	$0	$0
NICHOLAS KOHN	SECRETARY	1.00	Officer	$0	$0	$0
GORAZD POPOSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA MONAGHAN	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
2022	$388,558	$432,405	No data	$-43,847
2021	$362,886	$343,828	$157,112	$19,058
2020	$336,993	$375,405	$118,541	$-38,412
2019	$418,875	$392,255	$147,169	$26,620

43RD STREET KIDS PRESCHOOL INC