THE CHILD DEVELOPMENT CENTER OF MOSHOLU MONTEFIORE COMMUNITY CENTER INC (EIN 133622106) - 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

1991

Legal Domicile

Principal Officer

RITA SANTELIA

Phone

7188824000

Tax Period

2024-07-01 to 2025-06-30

THE CHILD DEVELOPMENT CENTER OF MOSHOLU MONTEFIORE COMMUNITY CENTER INC, founded in 1991, is a mid-sized nonprofit in the Education sector that reported $36.2M in total revenue in fiscal year 2024.

Mission

TO PROVIDE SOCIAL SERVICES, RECREATIONAL AND CULTURAL ACTIVITIES TO BRONX AND MANHATTAN RESIDENTS OF ALL AGES.

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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 $36,127,944

Program Service Revenue $0

Investment Income $0

Other Revenue $42,250

TOTAL REVENUE $36,170,194

Expense Breakdown

Grants Paid $6,620

Salaries & Benefits $24,852,390

Fundraising Expenses $50,972

Program Expenses $31,713,470

Other Expenses $10,360,075

TOTAL EXPENSES $35,219,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,170,194	$33,607,882	+0.1%
Expenses	$35,219,085	$32,871,439	+0.1%
Net Income	$951,109	$736,443	+0.3%

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

1691

Volunteers

100

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

$445,581

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN LEFKOWTIZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID EHRLICH	PRESIDENT THRU	1.00	Officer Director	$0	$0	$0
NATLY ESNARD	CO-CHAIR	1.00	Officer Director	$0	$0	$0
ROY ESNARD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDY COHEN	SECRETARY	1.00	Officer Director	$0	$0	$0
SAMUEL SILVERMAN	TREASURER	1.00	Officer Director	$0	$0	$0
LAWRENCE BENENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA BINDRA	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID DWORIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT ESNARD	BOARD MEMBER	1.00	Director	$0	$0	$0
EVELYN FIGUEROA	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCINE GORDON	BOARD MEMBER	1.00	Director	$0	$0	$0
BETTYANN GRIFFITH	BOARD MEMBER THRU JAN 2025	1.00	Director	$0	$0	$0
PETER HAAS	BOARD MEMBER	1.00	Director	$0	$0	$0
MEREDITH LIPSHER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN LOVI	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN MEMBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT MOORE III	BOARD MEMBER	1.00	Director	$0	$0	$0
L MARK NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TIANA PIDGEON	BOARD MEMBER THRU JAN 2025	1.00	Director	$0	$0	$0
ANDREW S RUBEL	BOARD MEMBER	1.00	Director	$0	$0	$0
ARTHUR RUBINSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL RUBENSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNIE SCHLECHTER	BOARD MEMBER	1.00	Director	$0	$0	$0
CELIA SEIGERMAN LEVIT	BOARD MEMBER THRU JAN 2025	1.00	Director	$0	$0	$0
MOSES SILVERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
EVELYN SOLOMON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT WEISS	BOARD MEMBER THRU DEC 2024	1.00	Director	$0	$0	$0
RITA SANTELIA	CHIEF EXECUTIVE OFFICER	11.00	Officer	$0	$37,151	$336,391
MICHELE ERAZO ASSISTANT ED	OF HR/COMPLIANCE, CFO THRU JUN 2025	10.00	Officer	$0	$5,966	$109,190
SHAKIL KHAN	CFAO EFF. JUN 2025	10.00	Officer	$0	$0	$0
MICHAEL HALPERN ASST ED	YOUTH SVC, WORKFORCE, CAMP, MKTING	35.00	Highest	$98,746	$0	$114,433
AGNES MATIBAG ASST EXEC	DIR., FACILITIES & SUPP.	40.00	Highest	$118,714	$30,345	$149,059

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	$36,170,194	$35,219,085	$35,731,846	$951,109
2024	No data	No data	No data	No data
2023	$30,600,777	$27,744,129	$17,301,692	$2,856,648
2022	$26,916,781	$24,784,070	$57,387,033	$2,132,711
2021	$23,759,711	$22,243,919	$19,183,029	$1,515,792
2020	$23,073,095	$22,479,492	$5,604,513	$593,603
2019	$21,925,672	$21,294,835	$4,402,227	$630,837
2018	$22,059,589	$22,027,261	$3,326,930	$32,328

THE CHILD DEVELOPMENT CENTER OF MOSHOLU MONTEFIORE COMMUNITY CENTER INC