BARUCH COLLEGE EARLY LEARNING CENTER INC (EIN 133828431) - 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

MARY RIVERS

Phone

2123871420

Tax Period

2024-07-01 to 2025-06-30

BARUCH COLLEGE EARLY LEARNING CENTER INC, founded in 1994, is a small nonprofit in the Education sector that reported $635K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE DAY CARE SERVICES FOR DEPENDENT CHILDREN OF STUDENTS OF BARUCH COLLEGE.

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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 $348,036

Program Service Revenue $287,079

Investment Income $0

Other Revenue $0

TOTAL REVENUE $635,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $385,523

Fundraising Expenses $0

Program Expenses $586,582

Other Expenses $261,559

TOTAL EXPENSES $647,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$635,115	$456,748	+0.4%
Expenses	$647,082	$465,294	+0.4%
Net Income	$-11,967	$-8,546	+0.4%

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

$585,464

Total Directors

$1,244,255

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNIE VIRKUS-ESTRADA	CHAIR	1.00	Officer Director	$0	$47,806	$209,772
JUSTYNA SOCHA	SECRETARY	1.00	Officer Director	$0	$35,524	$161,944
MARY RIVERS	TREASURER	1.00	Officer Director	$0	$1,890	$213,748
DAMALI TOLSON	DIRECTOR	1.00	Director	$0	$50,074	$194,173
ZENA ALLY	DIRECTOR	1.00	Director	$0	$0	$1,950
LORRAINE MONDESIR	DIRECTOR	34.00	Director	$0	$13,593	$130,913
CHARLENE KOHLER-BRITTON	IND. DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL RUBENSTEIN	IND. DIRECTOR	1.00	Director	$0	$0	$0
ALAINA GILLIGO	DIRECTOR	1.00	Director	$0	$35,524	$331,755

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	$635,115	$647,082	$833,402	$-11,967
2024	$456,748	$465,294	$844,935	$-8,546
2023	$499,114	$497,007	$854,605	$2,107
2022	$628,616	$490,986	$852,689	$137,630
2021	$616,761	$398,415	$704,503	$218,346
2020	$617,846	$486,100	$502,338	$131,746
2019	$545,642	$444,947	$367,442	$100,695
2018	$461,732	$390,704	$249,609	$71,028

BARUCH COLLEGE EARLY LEARNING CENTER INC