KIDS' SPACE(SCHOOL BASED PROGRAM OF ACTIVITYCARE AND ENRICHMENT)OF RYEINC (EIN 133769511) - 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

1994

Legal Domicile

Principal Officer

LAUREN COLLINS

Phone

9149213390

Tax Period

2024-07-01 to 2025-06-30

KIDS' SPACE(SCHOOL BASED PROGRAM OF ACTIVITYCARE AND ENRICHMENT)OF RYEINC, founded in 1994, is a small nonprofit in the Education sector that reported $370K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

ESTABLISH, MAINTAIN, AND OPERATE A SCHOOL-AGED BEFORE AND AFTER SCHOOL CHILD CARE PROGRAM IN RYE CITY SCHOOL DISTRICT OF RYE , NEW YORK

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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 $3,859

Program Service Revenue $363,945

Investment Income $8

Other Revenue $1,725

TOTAL REVENUE $369,537

Expense Breakdown

Grants Paid $0

Salaries & Benefits $278,644

Fundraising Expenses $0

Program Expenses $246,994

Other Expenses $105,163

TOTAL EXPENSES $383,807

Year-over-Year Comparison

	2024	2023	Change
Revenue	$369,537	$341,939	+0.1%
Expenses	$383,807	$398,587	0.0%
Net Income	$-14,270	$-56,648	-0.7%

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

N/A

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

$92,672

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI HUTSON	BOARD MEMBER	0.80	Director	$0	$0	$0
SARA GIRARD	BOARD MEMBER	0.80	Director	$0	$0	$0
CARRIE DONAHUE	BOARD MEMBER	0.80	Director	$0	$0	$0
LAUREN COLLINS	DIRECTOR	40.00	Director	$0	$0	$92,672
AVIVA KAMANDER	BOARD MEMBER	0.80	Director	$0	$0	$0
NANCY LA PIETRA	BOARD MEMBER	0.80	Director	$0	$0	$0
LIZ WOOD	BOARD MEMBER	0.80	Director	$0	$0	$0
AMY GREIS	BOARD MEMBER	0.80	Director	$0	$0	$0
HELEN CAFFREY	PRESIDENT/TREASURER	0.80	Officer	$0	$0	$0
KIM POTTER	SECRETARY	0.80	Officer	$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
2025	$369,537	$383,807	$100,706	$-14,270
2024	$341,939	$398,587	$114,976	$-56,648
2023	$359,741	$356,820	$171,624	$2,921
2022	$365,492	$333,067	$168,942	$32,425
2021	$224,204	$345,724	$145,002	$-121,520
2020	$276,749	$293,416	$242,418	$-16,667
2019	$322,063	$341,408	$194,088	$-19,345

KIDS' SPACE(SCHOOL BASED PROGRAM OF ACTIVITYCARE AND ENRICHMENT)OF RYEINC