NEW YORK, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ISLAND KIDS INC, founded in 1992, is a small nonprofit that reported $580K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $771K exceeded revenue, resulting in a 33% operating deficit.
PROVIDING SUPPORT TO THE FAMILIES OF ROOSEVELT ISLAND BY OFFERING AFFORDABLE, QUALITY ENRICHMENT OPPORTUNITIES AND SUPPORT GROUPS. PROGRAMMING INCLUDES ENRICHMENT CLASSES FOR BABIES, TODDLERS AND PRE SCHOOLERS, SUPPORT PROGRAMS AND WORKSHOPS FOR PARENTS AND CAREGIVERS, A SUMMER CAMP PROGRAM FOR CHILDREN AGED 4-10 AND AN AFTER SCHOOL PROGRAM.
PROGRAMMING INCLUDES SUMMER CAMP - A CAMP OPERATED FROM JUNE THROUGH AUGUST, FOR CHILDREN AGED 4 THROUGH 10 TO UTILIZE PLAY TO INVESTIGATE, IMAGINE AND CREATE; AND AFTERSCHOOL - FOR CHILDREN AGED 5-8...
PROGRAMMING INCLUDES SUMMER CAMP - A CAMP OPERATED FROM JUNE THROUGH AUGUST, FOR CHILDREN AGED 4 THROUGH 10 TO UTILIZE PLAY TO INVESTIGATE, IMAGINE AND CREATE; AND AFTERSCHOOL - FOR CHILDREN AGED 5-8 AND PROVIDES HOMEWORK HELP AND ENRICHMENT PROGRAMMING IN A NURTURING ENVIRONMENT, IN ADDITION TO SUPPORT GROUPS AND WORKSHOPS FOR PARENTS AND CAREGIVERS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $580,087 | $673,285 | -0.1% |
| Expenses | $771,088 | $612,854 | +0.3% |
| Net Income | $-191,001 | $60,431 | -4.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| NIKKI A LEOPOLD | PRESIDENT | 40.00 |
Officer
Director
|
$77,800 | $0 | $77,800 |
| LISA TOMANELLI | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DANIEL SILVERMAN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICHARD THACKRAY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| AMANDA BROWN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $580,087 | $771,088 | $13,363 | $-191,001 |
| 2022 | $673,285 | $612,854 | $227,122 | $60,431 |
| 2021 | $691,484 | $458,443 | $179,658 | $233,041 |
| 2020 | $235,889 | $367,506 | $3,002 | $-131,617 |
| 2019 | $519,683 | $523,197 | $2,863 | $-3,514 |
| 2018 | $445,385 | $445,217 | $3,929 | $168 |
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