PROGRAMS FOR PARENTS INC (EIN 222504469) - 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

1984

Legal Domicile

Principal Officer

NAYIBE CAPELLAN

Phone

9732971114

Tax Period

2023-10-01 to 2024-09-30

PROGRAMS FOR PARENTS INC, founded in 1984, is a community nonprofit that reported $9.1M in total revenue in fiscal year 2023.

Mission

PROGRAMS FOR PARENTS SUPPORTS CHILDREN, FAMILIES, AND CHILD CARE PROVIDERS THROUGH EDUCATION, ADVOCACY, REFERRALS, AND ACCESS TO AVAILABLE FINANCIAL RESOURCES.

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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 $8,919,973

Program Service Revenue $163,085

Investment Income $374

Other Revenue $0

TOTAL REVENUE $9,083,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,898,378

Fundraising Expenses $22,754

Program Expenses $8,227,522

Other Expenses $2,416,669

TOTAL EXPENSES $9,315,047

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,083,432	$8,579,221	+0.1%
Expenses	$9,315,047	$8,515,849	+0.1%
Net Income	$-231,615	$63,372	-4.7%

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

107

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

$264,752

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT PATRICK	CHAIR	1.00	Officer Director	$0	$0	$0
LAWRENCE TAMBURRI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JENIECE MCCLARY	TREASURER	1.00	Officer Director	$0	$0	$0
ERIN BALKEMA	SECRETARY	1.00	Officer Director	$0	$0	$0
MAGDALENA M CZERNIAWSKI	DIRECTOR	1.00	Director	$0	$0	$0
ANDRE FRYSON	DIRECTOR	1.00	Director	$0	$0	$0
KEITH GREEN	DIRECTOR	1.00	Director	$0	$0	$0
DIANE HILL	DIRECTOR	1.00	Director	$0	$0	$0
LANCE LAVERGNE	DIRECTOR	1.00	Director	$0	$0	$0
REINALDO SANTIAGO	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA SHANNON	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA SHATYNSKI	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MICHAEL SLATER	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
NAYIBE CAPELLAN	CHIEF EXECUTIVE OFFICER	35.00	Officer	$125,033	$1,481	$126,514
ALBERTO VAZQUEZ	CHIEF FINANCIAL OFFICER	35.00	Officer	$121,005	$17,233	$138,238
BEVERLY LYNN	CHIEF EXECUTIVE OFFICER, UNTIL 3/23	35.00		$106,886	$0	$106,886

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	$9,083,432	$9,315,047	$6,248,520	$-231,615
2023	$8,579,221	$8,515,849	$6,817,077	$63,372
2022	$8,590,143	$7,919,693	$2,461,285	$670,450
2021	$8,371,230	$8,309,265	$3,239,605	$61,965
2020	$7,951,871	$8,161,742	$3,121,204	$-209,871
2019	$8,614,350	$8,327,937	$1,970,248	$286,413
2018	$8,279,310	$8,316,873	$1,730,757	$-37,563

PROGRAMS FOR PARENTS INC