PTA NEW YORK CONGRESS OF THE CHILDRENS WORKSHOP SCHOOL (EIN 133893251) - 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

1997

Legal Domicile

Principal Officer

KYLE HEPP

Phone

2126149351

Tax Period

2022-07-01 to 2023-06-30

PTA NEW YORK CONGRESS OF THE CHILDRENS WORKSHOP SCHOOL, founded in 1997, is a small nonprofit in the Education sector that reported $222K in total revenue in fiscal year 2022. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $44K, a strong 20% operating margin.

Mission

TO PROMOTE THE COLLABORATION AND ENGAGEMENT OF FAMILIES AND EDUCATORS IN THE EDUCATION OF CHILDREN.

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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 (2022)

Revenue Breakdown

Contributions & Grants $57,702

Program Service Revenue $164,661

Investment Income $44

Other Revenue $0

TOTAL REVENUE $222,407

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,046

Program Expenses $167,274

Other Expenses $178,538

TOTAL EXPENSES $178,538

Year-over-Year Comparison

	2022	2021	Change
Revenue	$222,407	$162,569	+0.4%
Expenses	$178,538	$122,230	+0.5%
Net Income	$43,869	$40,339	+0.1%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VETA BATES	CO-PRESIDENT	5.00	Officer	$0	$0	$0
MANEKA GREWAL	CO-PRESIDENT	5.00	Officer	$0	$0	$0
EDERLIN CASTRO	CO-SECRETARY	5.00	Officer	$0	$0	$0
SIMONE MANGANO	CO-SECRETARY	5.00	Officer	$0	$0	$0
HYUNHEE FULGHUM	CO-TREASURER	5.00	Officer	$0	$0	$0
NIELS WINGE-SORENSON	CO-TREASURER	5.00	Officer	$0	$0	$0
LOYI MALU	VICE PRESIDENT	5.00	Officer	$0	$0	$0
ALEX MARQUEZ	VICE PRESIDENT	5.00	Officer	$0	$0	$0
ANDREA LOZADO	CO-SECRETARY	5.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$222,407	$178,538	$223,026	$43,869
2020	$209,028	$211,145	$157,179	$-2,117
2019	$292,614	$268,033	$159,296	$24,581
2018	$267,237	$247,771	$134,715	$19,466

PTA NEW YORK CONGRESS OF THE CHILDRENS WORKSHOP SCHOOL