YORK AVENUE PRESCHOOL (EIN 134095271) - 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

2001

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

YORK AVENUE PRESCHOOL, founded in 2001, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $3.1M left a modest 4% surplus.

Mission

PURPOSE IS TO OPERATE A NURSERY SCHOOL FOR PRESCHOOL CHILDREN FROM 3 TO 4 YEARS OF AGE,A KINDERGARTEN FOR 5 YEAR OLDS AND A DAY CARE

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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 $0

Program Service Revenue $3,253,128

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,253,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,267,212

Fundraising Expenses $0

Program Expenses $3,131,238

Other Expenses $1,864,026

TOTAL EXPENSES $3,131,238

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,253,128	$2,253,395	+0.4%
Expenses	$3,131,238	$2,057,427	+0.5%
Net Income	$121,890	$195,968	-0.4%

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
JULIAN BRANCIFORTE	TRUSTEE	0.00	Director	$0	$0	$0
BONNI BRANCIFORTE	TREASURERTRUSTEE	0.00	Director	$0	$0	$0
CARISSA CANOVAS	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL BRANCIFORTE	PRESIDENT	40.00	Officer	$0	$0	$0
MICHAEL BRANCIFORTE	PRESIDENT	0.00	Officer	$0	$0	$0
NANCY BALDARO	DIRECTOR OF ADMISSIONS	0.00	Highest	$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	No data	No data	No data	No data
2023	$3,253,128	$3,131,238	$1,284,245	$121,890
2022	$2,253,395	$2,057,427	$1,895,137	$195,968
2021	$1,830,594	$1,626,501	$1,849,758	$204,093
2020	$1,394,612	$1,395,493	$1,526,814	$-881
2019	$2,149,453	$2,160,827	$1,477,066	$-11,374
2018	$2,378,444	$2,402,047	$1,860,159	$-23,603
2018	$2,378,444	$2,402,604	$1,943,112	$-24,160

YORK AVENUE PRESCHOOL