PREVENT CHILD ABUSE NEW YORK INC (EIN 141730897) - 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

1980

Legal Domicile

Principal Officer

LISA MORGAN-KLEPEIS

Phone

5185083820

Tax Period

2024-07-01 to 2025-06-30

PREVENT CHILD ABUSE NEW YORK INC, founded in 1980, is a community nonprofit in the Crime & Legal sector that reported $2.0M in total revenue in fiscal year 2024.

Mission

THE MISSION OF PCANY IS TO PREVENT CHILD ABUSE IN ALL ITS FORMS IN NEW YORK STATE. PCANY DEFINES CHILD ABUSE TO INCLUDE NON-ACCIDENTAL PHYSICAL INJURY, EMOTIONAL ABUSE, NEGLECT, SEXUAL ABUSE AND EXPLOITATION OF CHILDREN.

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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 $1,978,787

Program Service Revenue $33,050

Investment Income $1,075

Other Revenue $0

TOTAL REVENUE $2,012,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,799,025

Fundraising Expenses $28,119

Program Expenses $1,748,077

Other Expenses $182,307

TOTAL EXPENSES $1,981,332

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,012,912	$2,034,695	0.0%
Expenses	$1,981,332	$2,096,395	-0.1%
Net Income	$31,580	$-61,700	-1.5%

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

$437,796

Total Directors

$437,796

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA MORGAN-KLEPEIS	CO EXEC DIRE	40.00	Officer Director	$100,000	$7,041	$107,041
TAMAE MEMOLE	CO EXEC DIRE	40.00	Officer Director	$100,000	$8,125	$108,125
ERIKA LEVEILLEE	CO EXEC DIRE	40.00	Officer Director	$100,100	$13,254	$113,354
JESSICA TANGUAY	CO EXEC DIRE	40.00	Officer Director	$100,000	$9,276	$109,276
WILLIAM HAYES	SECRETARY	2.00	Officer Director	$0	$0	$0
ZAKHAR BERKOVICH	TREASURER	2.00	Officer Director	$0	$0	$0
TOYIN ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI DENNIS	DIRECTOR	1.00	Director	$0	$0	$0
SARA MORRISON	DIRECTOR	1.00	Director	$0	$0	$0
JOY FARINA FOSKETT	DIRECTOR	1.00	Director	$0	$0	$0
VINCE PALUSCI	DIRECTOR	1.00	Director	$0	$0	$0
JODI SCHEURENBRAND	DIRECTOR	1.00	Director	$0	$0	$0
WILL RIVERA	DIRECTOR	1.00	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	$2,012,912	$1,981,332	$645,749	$31,580
2024	$2,034,695	$2,096,395	$606,861	$-61,700
2023	$2,042,686	$2,343,011	$760,788	$-300,325
2022	$2,303,315	$2,023,125	$1,023,940	$280,190
2021	$1,829,153	$1,630,009	$1,118,850	$199,144
2020	$2,061,245	$1,943,637	$629,386	$117,608
2019	$1,660,259	$1,635,684	$670,367	$24,575

PREVENT CHILD ABUSE NEW YORK INC