ECYC INC (EIN 223340530) - 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

1993

Legal Domicile

Phone

9088153970

Tax Period

2024-01-01 to 2024-12-31

ECYC INC, founded in 1993, is a community nonprofit in the Education sector that reported $5.7M in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum.

Mission

PRE-SCHOOL CENTER

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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 $1,780,292

Program Service Revenue $3,878,564

Investment Income $20,591

Other Revenue $28,363

TOTAL REVENUE $5,707,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,248,912

Fundraising Expenses $0

Program Expenses $5,431,391

Other Expenses $2,451,534

TOTAL EXPENSES $5,700,446

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,707,810	$3,504,118	+0.6%
Expenses	$5,700,446	$3,662,213	+0.6%
Net Income	$7,364	$-158,095	-1.0%

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
DANIEL KASSIM	President	2.00	Officer Director	$0	$0	$0
BRIAN KASZUBA	Vice President	2.00	Officer Director	$0	$0	$0
KARLA ALVAREZ	Trustee	2.00	Director	$0	$0	$0
JUSTINE MCCONKEY	Secretary	2.00	Officer Director	$0	$0	$0
NEIL PATEL	Trustee	2.00	Officer Director	$0	$0	$0
HANNAH HEREHAN	Trustee	2.00	Director	$0	$0	$0
FARISTHA ANWAR	Trustee	2.00	Director	$0	$0	$0
LAGINA MIDDLETON	Trustee	2.00	Director	$0	$0	$0
MONICA KOSTRZEWA	Trustee	2.00	Director	$0	$0	$0
BONNIE LAU	Trustee	2.00	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
2024	$5,707,810	$5,700,446	$2,108,198	$7,364
2022	$2,863,122	$2,743,930	$2,195,532	$119,192
2021	$3,433,373	$1,956,822	$2,051,204	$1,476,551
2020	$1,324,412	$1,972,482	$935,239	$-648,070
2019	$2,512,542	$2,221,230	$1,248,722	$291,312
2018	$2,194,276	$1,967,928	$942,827	$226,348

ECYC INC