NEW LITTLE BRANCHES INC (EIN 134052199) - 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

RAYMOND L THOMAS Jr

Tax Period

2022-09-01 to 2023-08-31

NEW LITTLE BRANCHES INC, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $184K, a strong 18% operating margin.

Mission

THE YONKERS BASED CENTER WAS ESTABLISHED AS AN EARLY CHILDCARE FACILITY THAT WOULD SHAPE AND CHANGE THE LIVES OF THE CHILDREN AND FAMILIES OF YONKERS AND BEYOND.

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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 $0

Program Service Revenue $1,025,313

Investment Income $2

Other Revenue $0

TOTAL REVENUE $1,025,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $510,354

Fundraising Expenses $0

Program Expenses $639,387

Other Expenses $331,211

TOTAL EXPENSES $841,565

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,025,315	$928,152	+0.1%
Expenses	$841,565	$914,616	-0.1%
Net Income	$183,750	$13,536	+12.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARLENE MELVIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELE LASHLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KHALID MCDOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
SHADIR THOMAS	BOARD CHAIR	1.00	Director	$0	$0	$0
SHAUGHN THOMAS	VICE CHAIR	1.00	Director	$0	$0	$0
MICHELE RULNICK	SECRETARY	1.00	Director	$0	$0	$0
SHREE BRYANT	TREASURER	1.00	Director	$0	$0	$0
RAYMOND L THOMAS Jr	EXECUTIVE DIRECTOR	30.00	Officer Key Emp	$0	$0	$0
JANEA POWELL	PROGRAM DIRECTOR	50.00	Key Emp	$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
2023	$1,025,315	$841,565	$1,175,943	$183,750
2022	$928,152	$914,616	$585,202	$13,536
2021	$670,961	$635,446	$440,411	$35,515
2021	$670,961	$631,249	$469,749	$39,712
2020	$620,507	$568,776	$412,719	$51,731

NEW LITTLE BRANCHES INC