HOSTOS COMMUNITY COLLEGE CHILDREN'S CENTER INC (EIN 134115114) - 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

2000

Legal Domicile

Principal Officer

ESTHER RODRIGUEZ-CHARDAVO

Phone

7185186500

Tax Period

2024-07-01 to 2025-06-30

HOSTOS COMMUNITY COLLEGE CHILDREN'S CENTER INC, founded in 2000, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 125% from the prior year, signaling strong growth momentum. The organization ran a surplus of $339K, a strong 24% operating margin.

Mission

TO PROVIDE A DEVELOPMENT PROGRAM FOR CHILDREN OF REGISTERED DEGREE STUDENTS AT HOSTOS COMMUNITY COLLEGE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,390,105

Program Service Revenue $29,171

Investment Income $10

Other Revenue $441

TOTAL REVENUE $1,419,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $962,998

Fundraising Expenses $0

Program Expenses $1,006,092

Other Expenses $117,337

TOTAL EXPENSES $1,080,335

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,419,727	$629,978	+1.3%
Expenses	$1,080,335	$1,040,694	+0.0%
Net Income	$339,392	$-410,716	-1.8%

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

$773,969

Total Directors

$1,235,032

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ESTHER CHARDAVOYNE	CHAIRPERSON & TREASURER	5.00	Officer Director	$0	$121,030	$366,030
DR ALTHEA STERLING	INTERIM VICE PRESIDENT	5.00	Officer Director	$0	$78,397	$237,096
DR SHIANG-KWEI WANG	BOARD MEMBER	5.00	Director	$0	$93,955	$284,147
SHERESE MITCHELL	BOARD MEMBER	5.00	Director	$0	$57,590	$174,168
MIGUEL BALBUENA	BOARD MEMBER	5.00	Director	$0	$329	$2,748
CATHERINE GARCIA-BOU	BOARD MEMBER (NON-VOTING)	40.00	Officer Director	$0	$56,490	$170,843
DR GASHI MITHAT	BOARD MEMBER	5.00	Director	$0	$0	$0
CHYNA BRYANT	BOARD MEMBER	5.00	Director	$0	$0	$0
JANIELLE CURTIN	BOARD MEMBER	5.00	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
2025	$1,419,727	$1,080,335	$458,014	$339,392
2024	$629,978	$1,040,694	$219,926	$-410,716
2023	$297,127	$764,846	$527,930	$-467,719
2022	$477,144	$865,671	$1,384,385	$-388,527
2021	$1,215,303	$521,559	$1,764,790	$693,744
2020	$1,213,942	$1,243,661	$1,092,007	$-29,719
2019	$1,352,441	$1,361,460	$1,154,625	$-9,019
2018	$1,026,592	$1,072,621	$1,202,734	$-46,029

HOSTOS COMMUNITY COLLEGE CHILDREN'S CENTER INC