MID-BRONX CCRP EARLY CHILDHOOD CENTER INC (EIN 133854137) - 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

1995

Legal Domicile

Principal Officer

JEANETTE PURYEAR

Phone

7185888200

Tax Period

2023-07-01 to 2024-06-30

MID-BRONX CCRP EARLY CHILDHOOD CENTER INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

TO PROVIDE EARLY CHILDHOOD DEVELOPMENTAL, EDUCATIONAL, AND NUTRITIONAL SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,698,234

Program Service Revenue $6,358

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,704,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,542,028

Fundraising Expenses $0

Program Expenses $5,518,814

Other Expenses $3,162,839

TOTAL EXPENSES $6,704,867

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,704,592	$7,296,914	-0.1%
Expenses	$6,704,867	$6,634,210	+0.0%
Net Income	$-275	$662,704	-1.0%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$355,011

Total Directors

$235,224

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANETTE PURYEAR	SECRETARY	1.00	Officer Director	$0	$36,310	$235,224
LUZVIMINDA ONGTECO	CFO	15.00	Officer	$83,477	$36,310	$119,787
MARY COLEMAN	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
DR MADAN PAUL	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
JULIETTE CANNADY	TREASURER	1.00	Director	$0	$0	$0
STUART WEINBERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
GRACIELA NAVARRO	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JOE ALBERT BUSH	BOARD MEMBER	1.00	Director	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2024	$6,704,592	$6,704,867	$5,912,292	$-275
2023	$6,725,453	$6,106,480	$5,181,248	$618,973
2022	$5,010,934	$6,309,366	$5,719,319	$-1,298,432
2022	$7,055,741	$6,976,940	$4,847,299	$78,801
2021	$6,832,729	$6,609,716	$4,456,273	$223,013
2020	$8,573,849	$8,783,795	$4,070,144	$-209,946
2020	$8,508,209	$8,901,103	$4,622,227	$-392,894
2019	$9,620,350	$9,620,347	$3,066,720	$3
2018	$8,056,542	$8,056,542	$1,155,471	No data

MID-BRONX CCRP EARLY CHILDHOOD CENTER INC