GARDEN HOUSE SCHOOL OF NEW YORK (EIN 237076772) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

JILLIAN K ODDY

Phone

2124213282

Tax Period

2023-01-01 to 2023-12-31

GARDEN HOUSE SCHOOL OF NEW YORK, founded in 1970, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $4.1M exceeded revenue, resulting in a 25% operating deficit.

Mission

PRESCHOOL & DAY CARE CENTER PROVIDING EDUCATION AND LEARNING DEVELOPMENT TO CHILDREN AGED 2-6 YEARS AND HAS A STUDENT ENROLLMENT OF APPROXIMATELY 101 BOYS AND GIRLS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $123,370

Program Service Revenue $3,146,627

Investment Income $16,994

Other Revenue $15,595

TOTAL REVENUE $3,302,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,833,471

Fundraising Expenses $0

Program Expenses $3,464,483

Other Expenses $1,303,072

TOTAL EXPENSES $4,136,543

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,302,586	$3,669,268	-0.1%
Expenses	$4,136,543	$4,235,340	0.0%
Net Income	$-833,957	$-566,072	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$457,350

Total Directors

$395,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILLIAN K ODDY	President/Trust	20.00	Officer Director	$305,000	$0	$395,000
NATALIE WILLIAMS	CO-DIRECTOR	40.00		$215,577	$0	$215,577
CHARLENE FOLEY	ADMIN	40.00		$132,885	$0	$132,885
ELMAR WALD	CONTROLLER	40.00		$108,538	$0	$108,538
REBECCA HARRISON	TEACHER	40.00		$95,359	$0	$95,359
CARMINE PRINCIPATO	Treasurer	8.00	Officer	$50,000	$0	$62,350
HANSA MELVANI	Trustee	1.00	Director	$0	$0	$0
HEATHER GARLAND	Trustee	1.00	Director	$0	$0	$0
PETER DESORCY	Trustee	1.00	Director	$0	$0	$0
SOPHIE STRAFFORD	Trustee	1.00	Director	$0	$0	$0
CHRISTIAN WARLAND	Trustee	1.00	Director	$0	$0	$0
STEWART EINWOHNER	Secretary	1.00	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
2024	No data	No data	No data	No data
2023	$3,302,586	$4,136,543	$15,325,539	$-833,957
2022	$3,669,268	$4,235,340	$15,874,168	$-566,072
2021	$5,539,649	$4,387,735	$18,456,234	$1,151,914
2020	$5,156,422	$4,718,423	$20,245,051	$437,999
2019	$5,692,692	$4,833,072	$19,876,443	$859,620
2018	$5,626,808	$4,729,422	$18,591,051	$897,386

GARDEN HOUSE SCHOOL OF NEW YORK