Young Children Center for the Arts (EIN 232851791) - 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

1996

Legal Domicile

Principal Officer

Alexis Birnbaum

Phone

2153363324

Tax Period

2023-07-01 to 2024-06-30

Young Children Center for the Arts, founded in 1996, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

To provide child care to enrich childrens lives.

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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 $0

Program Service Revenue $2,476,991

Investment Income $0

Other Revenue $6,330

TOTAL REVENUE $2,483,321

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,945,837

Fundraising Expenses $0

Program Expenses $2,005,424

Other Expenses $591,130

TOTAL EXPENSES $2,536,967

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,483,321	$2,173,803	+0.1%
Expenses	$2,536,967	$2,487,689	+0.0%
Net Income	$-53,646	$-313,886	-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

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

$116,055

Total Directors

$116,055

Key Employees

$456,604

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alexis Birnbaum	Director	40.00	Officer Director Key Emp Highest	$116,055	$0	$116,055
Billie Bauer	Manager	40.00	Key Emp	$75,430	$0	$75,430
Anna Birnbaum	Manager	40.00	Key Emp	$89,415	$0	$89,415
Molly Birnbaum	Manager	40.00	Key Emp	$96,064	$0	$96,064
Amanda Levy	Employee	40.00	Key Emp	$79,640	$0	$79,640

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	$2,483,321	$2,536,967	$564,157	$-53,646
2023	$2,173,803	$2,487,689	$623,797	$-313,886
2022	$2,516,790	$1,993,042	$942,446	$523,748
2021	$1,907,967	$1,758,419	$630,178	$149,548
2020	$1,650,388	$1,833,142	$576,656	$-182,754
2019	$1,820,463	$1,821,365	$321,487	$-902
2018	$1,692,075	$1,731,678	$289,124	$-39,603

Young Children Center for the Arts