NEW YORK ASSOCIATION FOR THE EDUCA… - Form 990 Financial Data

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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

1965

Legal Domicile

Principal Officer

KRISTEN KERR

Phone

5188673517

Tax Period

2023-01-01 to 2023-12-31

NEW YORK ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN, founded in 1965, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.0M left a modest 12% surplus.

Mission

TO PROMOTE EXCELLENCE IN EARLY CARE AND EDUCATION SERVICES FOR NYS CHILDREN AND FAMILIES THROUGH EDUCATION, ADVOCACY AND THE SUPPORT OF THE PROFESSION.

Program Service Accomplishments

Program 1

Expenses: $832,535 Revenue: $1,074,598

PROVIDING TRAINING AND INFORMATION THROUGH CONFERENCES AND OTHER ACTIVITIES TO ASSIST EDUCATORS OF YOUNG CHILDREN IN PROVIDING THE BEST EDUCATION POSSIBLE.

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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 $67,874

Program Service Revenue $1,065,397

Investment Income $5,506

Other Revenue $23,403

TOTAL REVENUE $1,162,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $564,246

Fundraising Expenses $0

Program Expenses $832,535

Other Expenses $454,924

TOTAL EXPENSES $1,019,170

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,162,180	$1,113,467	+0.0%
Expenses	$1,019,170	$988,557	+0.0%
Net Income	$143,010	$124,910	+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

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

$87,841

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CECILIA SCOTT-CROFF	PRESIDENT	2.00	Officer Director	$0	$0	$0
BETH STARKS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HEATHER SWEET	PAST-PRESIDENT	2.00	Officer Director	$0	$0	$0
ALEJANDRA ORTEGA	RECORDING SECRETARY	1.00	Officer Director	$0	$0	$0
DOREY BRIDGE	TREASURER	0.50	Officer Director	$0	$0	$0
STEPHANIE DOCKWEILER	ACCREDITATION & PROGRAM IMPROVEMENT	0.50	Director	$0	$0	$0
OLUFEMI YESHUA EL	DIVERSITY, EQUITY AND INCLUSION (DEI)	0.50	Director	$0	$0	$0
RHYA JERROLD	FINANCE	0.50	Director	$0	$0	$0
JEN LONGLEY	GOVERNANCE	0.50	Director	$0	$0	$0
JENNA PETTINICCHI	GOVERNANCE	0.50	Director	$0	$0	$0
DEBBIE COLLETTE-CROMP	MEMBER SERVICES & PROGRAMS	0.50	Director	$0	$0	$0
CRISTINA MEDELLIN	PROFESSIONAL PREPARATION& DEVELOPMENT	0.50	Director	$0	$0	$0
LYNN LUBECKI	PUBLIC POLICY	0.50	Director	$0	$0	$0
OLIVIA WANG	PUBLIC RELATIONS/MARKETING	0.50	Director	$0	$0	$0
JERRY SWEENEY	AT-LARGE	0.50	Director	$0	$0	$0
RACHEL AULET-MCGAN	AT-LARGE	0.50	Director	$0	$0	$0
KRISTEN KERR	EXECUTIVE DIRECTOR	38.00	Officer	$85,283	$2,558	$87,841

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	$1,162,180	$1,019,170	$1,008,726	$143,010
2022	$1,063,311	$986,900	$809,268	$76,411
2022	$1,113,467	$988,557	$901,619	$124,910
2021	$1,019,044	$925,300	$797,271	$93,744
2021	$973,834	$923,942	$753,419	$49,892
2020	$727,981	$677,741	$737,412	$50,240
2019	$930,380	$761,000	$651,059	$169,380

NEW YORK ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN