BRIARCLIFF MANOR EDUCATION FOUNDATION (EIN 133861372) - 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

MICHAEL REFF

Phone

9172737160

Tax Period

2023-07-01 to 2024-06-30

BRIARCLIFF MANOR EDUCATION FOUNDATION, founded in 1995, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $64K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $84K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO PROMOTE EDUCATION THROUGH THE LOCAL SCHOOL DISTRICT

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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 $64,222

Program Service Revenue $0

Investment Income $5

Other Revenue $0

TOTAL REVENUE $64,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $216

Program Expenses $78,304

Other Expenses $83,596

TOTAL EXPENSES $83,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$64,227	$82,384	-0.2%
Expenses	$83,596	$65,213	+0.3%
Net Income	$-19,369	$17,171	-2.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL REFF	PRESIDENT	1.00	Director	$0	$0	$0
HELEN ALENSTEIN	MEMBER	1.00	Director	$0	$0	$0
MONICA BURD	MEMBER	1.00	Director	$0	$0	$0
STEPHANIE CASPER	MEMBER	1.00	Director	$0	$0	$0
SAMARA SOLAN	MEMBER	1.00	Director	$0	$0	$0
ALISON COLLITI	MEMBER	1.00	Director	$0	$0	$0
CHRISTINA DEEMS	MEMBER	1.00	Director	$0	$0	$0
KAMI WRIGHT	PRESIDENT	1.00	Director	$0	$0	$0
JESSICA VENEZIA	MEMBER	1.00	Director	$0	$0	$0
CARA KATZ	MEMBER	1.00	Director	$0	$0	$0
MELISSA JORDAN	MEMBER	1.00	Director	$0	$0	$0
HILLARY LANDAU	MEMBER	1.00	Director	$0	$0	$0
CAROLYN LINETT	MEMBER	1.00	Director	$0	$0	$0
BETT NG BECKLER	MEMBER	1.00	Director	$0	$0	$0
PAM NEWMAN	MEMBER	1.00	Director	$0	$0	$0
DIEDRE PEVERARO	MEMBER	1.00	Director	$0	$0	$0
THERESA PRESTOPINO	MEMBER	1.00	Director	$0	$0	$0
ANDREA ROSSITER	MEMBER	1.00	Director	$0	$0	$0
SHANNON SHAFIROFF	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
2024	$64,227	$83,596	$367,325	$-19,369
2023	$82,384	$65,213	$328,297	$17,171
2022	$56,433	$70,257	$271,293	$-13,824
2021	$72,336	$15,483	$288,536	$56,853
2020	$50,641	$90,599	$230,259	$-39,958
2019	$81,791	$61,798	$263,109	$19,993

BRIARCLIFF MANOR EDUCATION FOUNDATION