WESTCHESTER EXCEPTIONAL CHILDREN INC

EIN: 237065540 501(c)(3)

NORTH SALEM, NY

Total Revenue
$3,895,264
Total Expenses
$3,751,231
Total Assets
$1,764,309
Net Assets
$-106,225
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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
1969
Legal Domicile
NY
Principal Officer
LINDA ZINN
Phone
9142775533
Tax Period
2018-07-01 to 2019-06-30

WESTCHESTER EXCEPTIONAL CHILDREN INC, founded in 1969, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.8M left a modest 4% surplus.

Mission

PROVIDE EDUCATIONAL SERVICES TO DISABLED 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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $256,461
Program Service Revenue $3,637,309
Investment Income $1,398
Other Revenue $96
TOTAL REVENUE $3,895,264

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,274,146
Fundraising Expenses $18,786
Program Expenses $3,252,993
Other Expenses $477,085
TOTAL EXPENSES $3,751,231

Year-over-Year Comparison

2018 2017 Change
Revenue $3,895,264 $3,573,260 +0.1%
Expenses $3,751,231 $3,527,459 +0.1%
Net Income $144,033 $45,801 +2.1%
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

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Governance

Voting Members
5
Independent Members
5
Employees
82
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
3
$43,137
Total Directors
2
$243,401
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA ZINN DIRECTOR 40.00
Director
$144,508 $0 $144,508
MARGARET BARRY ASST DIR 40.00
Director
$98,893 $0 $98,893
LINDA BAS-DEFALCO SECRETARY 40.00
Officer
$43,137 $0 $43,137
JOHN CARALYUS PRESIDENT/TR N/A
Officer
$0 $0 $0
MARY COOPER VICE PRESIDE N/A
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
2019 $3,895,264 $3,751,231 $1,764,309 $144,033
2018 $3,573,260 $3,527,459 $1,163,522 $45,801
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