THE PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC (EIN 133976066) - 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

1998

Legal Domicile

Principal Officer

ALISON OVERSETH

Phone

2125712664

Tax Period

2022-07-01 to 2023-06-30

THE PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC, founded in 1998, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2022. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE PARTNERSHIP FOR AFTER SCHOOL EDUCATION IS A CHILD-FOCUSED ORGANIZATION THAT PROMOTES AND SUPPORTS QUALITY AFTER SCHOOL PROGRAMS, PARTICULARLY THOSE SERVING YOUNG PEOPLE FROM UNDERSERVED COMMUNITIES. THE PARTNERSHIP FOR AFTER SCHOOL EDUCATION ACCOMPLISHES THIS MISSION BY BUILDING THE CAPACITY OF INDIVIDUAL AFTERSCHOOL STAFF, YOUTH-SERVING ORGANIZATIONS, AND THE FIELD AS A WHOLE, ALL WITH THE GOAL OF INCREASING THE AVAILABILITY OF QUALITY SERVICES TO LOW INCOME YOUTH. THE PARTNERSHIP FOR AFTER SCHOOL EDUCATION IS THE ONLY ORGANIZATION CONNECTING THE MORE THAN 1,600 ORGANIZATIONS THAT SERVE NEW YORK CITY'S YOUTH LIVING IN LOW INCOME COMMUNITIES IN OUT OF SCHOOL TIME.

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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 $2,095,308

Program Service Revenue $35,304

Investment Income $7

Other Revenue $-142,240

TOTAL REVENUE $1,988,379

Expense Breakdown

Grants Paid $124,000

Salaries & Benefits $1,019,695

Fundraising Expenses $173,385

Program Expenses $1,815,704

Other Expenses $1,021,030

TOTAL EXPENSES $2,226,675

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,988,379	$2,854,256	-0.3%
Expenses	$2,226,675	$1,893,786	+0.2%
Net Income	$-238,296	$960,470	-1.2%

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

$204,685

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD SCHEFF	CHAIR	3.00	Officer Director	$0	$0	$0
GREG MCCASLIN	VICE CHAIR	3.00	Officer Director	$0	$0	$0
DR TANYA WILKINS WILLIAMS	VICE CHAIR	3.00	Officer Director	$0	$0	$0
JOHN SHUTKIN	SECRETARY	3.00	Officer Director	$0	$0	$0
MADELEINE FACKLER	TREASURER	3.00	Officer Director	$0	$0	$0
JANELLE BRADSHAW	DIRECTOR	3.00	Director	$0	$0	$0
PETER BROOKMAN	DIRECTOR	3.00	Director	$0	$0	$0
KENNETH DEREGT	DIRECTOR	3.00	Director	$0	$0	$0
DR EDWARD FERGUS-ARCIA	DIRECTOR	3.00	Director	$0	$0	$0
CHRIS GUENTHER	DIRECTOR	3.00	Director	$0	$0	$0
KEITH HEFNER	DIRECTOR	3.00	Director	$0	$0	$0
TRACY HIGH	DIRECTOR	3.00	Director	$0	$0	$0
WAYNE HO	DIRECTOR	3.00	Director	$0	$0	$0
CHRISTINA M ISETTA	DIRECTOR	3.00	Director	$0	$0	$0
SCOTT KELLEY	DIRECTOR	3.00	Director	$0	$0	$0
FERN KHAN	DIRECTOR	3.00	Director	$0	$0	$0
CRAIG MARTONE	DIRECTOR	3.00	Director	$0	$0	$0
AMR NOSSEIR	DIRECTOR	3.00	Director	$0	$0	$0
CAITLIN PERAZZO	DIRECTOR	3.00	Director	$0	$0	$0
NANCY POSES	DIRECTOR	3.00	Director	$0	$0	$0
KEVIN ROE	DIRECTOR	3.00	Director	$0	$0	$0
ALISON OVERSETH	CEO	55.00	Officer	$183,469	$21,216	$204,685
SHREYA MALENA-SANNON	VP PROGRAMS	40.00	Highest	$128,801	$335	$129,136

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	$1,988,379	$2,226,675	$3,080,090	$-238,296
2022	$2,854,256	$1,893,786	$1,744,371	$960,470
2021	$1,885,076	$1,613,599	$906,591	$271,477
2020	$1,655,960	$1,817,024	$642,665	$-161,064
2019	$1,478,804	$1,776,443	$644,152	$-297,639
2018	$2,053,845	$1,705,825	$902,354	$348,020

THE PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC