TRIBECA NURSERY CENTER INC

EIN: 133721925 501(c)(3) Human Services

NEW YORK, NY

Total Revenue
$5,921,844
Total Expenses
$4,503,327
Total Assets
$3,561,848
Net Assets
$3,014,805
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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
1995
Legal Domicile
NY
Principal Officer
LINDA ENSKO
Phone
2123741489
Tax Period
2024-01-01 to 2024-12-31

TRIBECA NURSERY CENTER INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $5.9M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.4M, a strong 24% operating margin.

Mission

NURSERY SCHOOL/DAY CARE CENTER

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $5,921,344
Investment Income $500
Other Revenue $0
TOTAL REVENUE $5,921,844

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,524,389
Fundraising Expenses $0
Program Expenses $4,486,457
Other Expenses $1,874,191
TOTAL EXPENSES $4,503,327

Year-over-Year Comparison

2024 2023 Change
Revenue $5,921,844 $5,262,753 +0.1%
Expenses $4,503,327 $3,839,379 +0.2%
Net Income $1,418,517 $1,423,374 0.0%
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

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Governance

Voting Members
1
Independent Members
1
Employees
81
Volunteers
10

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
1
$220,500
Total Directors
1
$220,500
Key Employees
1
$220,500
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A DIRECTOR 040.00
Officer Director Key Emp Highest
$220,500 $0 $220,500
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
2024 $5,921,844 $4,503,327 $3,561,848 $1,418,517
2021 $2,733,544 $2,676,659 $1,983,872 $56,885
2019 $2,546,328 $2,414,141 $935,523 $132,187
2018 $3,061,498 $2,589,465 $5,109,959 $472,033
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