SPECIALIZED EARLY CHILDHOOD CENTER OF WESTERN NEW YORK INC

EIN: 161206389 501(c)(3) Education

AMHERST, NY

Total Revenue
$4,763,805
Total Expenses
$3,540,863
Total Assets
$3,258,537
Net Assets
$2,999,718
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
NY
Principal Officer
SHANNON KARCHER
Phone
7168391655
Tax Period
2024-07-01 to 2025-06-30

SPECIALIZED EARLY CHILDHOOD CENTER OF WESTERN NEW YORK INC, founded in 1983, is a community nonprofit in the Education sector that reported $4.8M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 26% operating margin.

Mission

BORNHAVA'S MISSION IS: TO NURTURE AND EDUCATE DIFFERENTLY-ABLED CHILDREN THROUGH PLAY, CREATING THE FOUNDATION FOR THEM TO THRIVE. BORNHAVA'S VISION IS: TO PROMOTE INCLUSIVENESS BY EMPOWERING OUR CHILDREN TO REACH THEIR TRUE POTENTIAL AS SELF-ADVOCATES AND VALUABLE CONTRIBUTORS TO THE COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,231,807
Program Service Revenue $3,453,780
Investment Income $23,327
Other Revenue $54,891
TOTAL REVENUE $4,763,805

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,881,089
Fundraising Expenses $53,348
Program Expenses $2,904,192
Other Expenses $659,774
TOTAL EXPENSES $3,540,863

Year-over-Year Comparison

2024 2023 Change
Revenue $4,763,805 $3,709,198 +0.3%
Expenses $3,540,863 $3,444,044 +0.0%
Net Income $1,222,942 $265,154 +3.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
92
Volunteers
20

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
6
$219,310
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROL PRATT PRESIDENT 2.00
Officer Director
$0 $0 $0
JESSICA MOORE BOARD MEMBER 2.00
Director
$0 $0 $0
SEAN RONAN BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTOPHER WHITE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ERIN WILKINS BOARD MEMBER 2.00
Director
$0 $0 $0
JUDY FERRENTINO TREASURER 2.00
Officer Director
$0 $0 $0
GERALD PUCILLO BOARD MEMBER 2.00
Director
$0 $0 $0
KATIE CHAMPOUX SECRETARY 2.00
Officer Director
$0 $0 $0
STEFANIE MUELLER BOARD MEMBER 2.00
Director
$0 $0 $0
SHANNON KARCHER EXECUTIVE DIRECTOR 40.00
Officer
$120,367 $6,212 $126,579
ROBERT CHIAVETTA CFO 40.00
Officer
$75,920 $16,811 $92,731
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 $4,763,805 $3,540,863 $3,258,537 $1,222,942
2024 $3,709,198 $3,444,044 $2,016,248 $265,154
2023 $3,459,688 $3,442,632 $1,775,953 $17,056
2022 $2,547,599 $2,912,492 $1,772,417 $-364,893
2021 $3,274,733 $3,009,937 $2,240,059 $264,796
2020 $3,137,670 $3,280,512 $2,509,869 $-142,842
2019 $3,406,921 $3,539,384 $2,101,359 $-132,463
2018 $3,760,041 $3,344,639 $2,272,719 $415,402
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare SPECIALIZED EARLY CHILDHOOD CENTER OF WESTERN NEW YORK INC with other nonprofits in New York and across the country.