THE GOLDEN KEY CENTER FOR EXCEPTIONAL CHILDREN INC (EIN 205671272) - 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

2006

Legal Domicile

Principal Officer

GINA M BANNEVICH

Phone

3304934400

Tax Period

2023-07-01 to 2024-06-30

THE GOLDEN KEY CENTER FOR EXCEPTIONAL CHILDREN INC, founded in 2006, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $4.1M left a modest 8% surplus.

Mission

THE PRIMARY MISSION OF THE GOLDEN KEY CENTER FOR EXCEPTIONAL CHILDREN IS TO PROVIDE QUALITY EDUCATION AND INTERVENTION SERVICES TO STUDENTS WITH DEVELOPMENTAL DISABILITIES. WE ARE NON-PUBLIC SPECIALIZED CHARTER SCHOOL FOR KINDERGARTEN THROUGH 8TH GRADE THAT OFFERS EARLY INTERVENTION FOR STUDENTS WITH AUTISM. ADDITIONALLY WE HAVE A PRESCHOOL INTERVENTION PROGRAM FOR STUDENTS ON THE AUTISM SPECTRUM FOR AGES 3 YEARS TO 5 YEARS. WE DO PROVIDE CHILDCARE FOR STUDENTS OF OUR SCHOOL AND OUR PRESCHOOL CLASSES AS WELL AS A SUMMER CAMP FOR STUDENTS WITH COGNITIVE DISORDERS, PRIMARY AUTISM SPECTRUM DISORDER.

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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 $269,863

Program Service Revenue $4,140,308

Investment Income $32,140

Other Revenue $2,309

TOTAL REVENUE $4,444,620

Expense Breakdown

Grants Paid $1,350

Salaries & Benefits $2,832,635

Fundraising Expenses $0

Program Expenses $3,431,182

Other Expenses $1,238,438

TOTAL EXPENSES $4,072,423

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,444,620	$5,293,936	-0.2%
Expenses	$4,072,423	$3,359,693	+0.2%
Net Income	$372,197	$1,934,243	-0.8%

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

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

$244,382

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA STUDENY	FORMER CHAIR/IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
JARED CHERVRAUX	PRESIDENT/CHAIRMAN	2.00	Officer Director	$0	$0	$0
TARANNA FRANCISCO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
TIM HEFTY	TREASURER	2.00	Officer Director	$0	$0	$0
BARB FRUSTACI	SECRETARY	2.00	Officer Director	$0	$0	$0
DR MICHELLE BEMILLER	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH D'AUGUSTINE	DIRECTOR	2.00	Director	$0	$0	$0
DR JEANNIE DEFAZIO	DIRECTOR	2.00	Director	$0	$0	$0
GARRET KLOOTS	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE LEHOTA	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH PASCLEY	DIRECTOR	2.00	Director	$0	$0	$0
TERESA M FRANK	EXECUTIVE DIRECTOR	40.00	Officer	$113,351	$23,987	$137,338
GINA BANNEVICH	OPERATIONS DIRECTOR	40.00	Officer	$102,434	$4,610	$107,044

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	No data	No data	No data	No data
2024	$4,444,620	$4,072,423	$5,416,117	$372,197
2023	$5,293,936	$3,359,693	$5,245,101	$1,934,243
2022	$3,327,439	$2,815,802	$2,944,859	$511,637
2021	$2,750,211	$2,471,667	$2,672,222	$278,544
2020	$2,086,007	$2,171,213	$2,409,074	$-85,206
2019	$2,053,969	$1,862,562	$2,030,263	$191,407

THE GOLDEN KEY CENTER FOR EXCEPTIONAL CHILDREN INC