SCHOOL AGE CHILD CARE OF LEONIA INC (EIN 222932768) - 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

1988

Legal Domicile

Phone

2019446715

Tax Period

2024-07-01 to 2025-06-30

SCHOOL AGE CHILD CARE OF LEONIA INC, founded in 1988, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 4% surplus.

Mission

CHILD CARE FOR SCHOOL AGED 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 $0

Program Service Revenue $1,101,051

Investment Income $15,361

Other Revenue $0

TOTAL REVENUE $1,116,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $889,027

Fundraising Expenses $0

Program Expenses $1,075,595

Other Expenses $186,568

TOTAL EXPENSES $1,075,595

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,116,412	$1,038,655	+0.1%
Expenses	$1,075,595	$1,068,111	+0.0%
Net Income	$40,817	$-29,456	-2.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISANDRA DELGADO	DIRECTOR	40.00	Director	$0	$0	$0
PHILIP LOMBARDO	TRUSTEE	0.00	Director	$0	$0	$0
NANCY VORBACH	PRESIDENT	0.00	Officer	$0	$0	$0
FRIEDEZA ROSARIO	TREASURER	0.00	Officer	$0	$0	$0
CLAUDIA PORTNAY	SECRETARY	0.00	Officer	$0	$0	$0
THERESE LEHMAN	VICE PRES	0.00	Officer	$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	$1,116,412	$1,075,595	$833,372	$40,817
2024	$1,038,655	$1,068,111	$866,497	$-29,456
2023	$1,029,446	$1,046,694	$809,981	$-17,248
2022	$883,207	$745,772	$572,535	$137,435
2021	$290,563	$497,710	$257,377	$-207,147
2020	$634,801	$656,465	$316,003	$-21,664
2019	$724,058	$658,336	$532,639	$65,722
2018	$653,084	$634,070	$415,522	$19,014

SCHOOL AGE CHILD CARE OF LEONIA INC