EAST HARLEM TUTORIAL PROGRAM INC (EIN 237439789) - 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

1958

Legal Domicile

Principal Officer

MARINA COFIELD

Phone

2128310650

Tax Period

2024-07-01 to 2025-06-30

EAST HARLEM TUTORIAL PROGRAM INC, founded in 1958, is a mid-sized nonprofit that reported $17.8M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $16.5M left a modest 7% surplus.

Mission

AS A VITAL EAST HARLEM EDUCATION AND ENRICHMENT CENTER, EHTP WORKS WITH STUDENTS FROM EARLY CHILDHOOD THROUGH ADULTHOOD TO PREPARE THEM WITH THE ACADEMIC SKILLS, STRENGTH OF CHARACTER, AND SOCIAL AND EMOTIONAL WELL-BEING TO EXCEL IN HIGH SCHOOL AND COLLEGE OR OTHER POSTSECONDARY CHOICE, TO LEAD IN THEIR COMMUNITIES, AND TO REALIZE THEIR BEST POSSIBLE SELVES.

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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 $4,198,402

Program Service Revenue $11,534,245

Investment Income $2,212,039

Other Revenue $-176,908

TOTAL REVENUE $17,767,778

Expense Breakdown

Grants Paid $3,812,081

Salaries & Benefits $5,811,307

Fundraising Expenses $924,330

Program Expenses $10,457,923

Other Expenses $6,896,031

TOTAL EXPENSES $16,519,419

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,767,778	$11,811,751	+0.5%
Expenses	$16,519,419	$11,412,643	+0.4%
Net Income	$1,248,359	$399,108	+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

Governance

Voting Members

Independent Members

Employees

Volunteers

149

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

$801,838

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM D RAHM	CHAIR	2.00	Officer Director	$0	$0	$0
KENNEY ROBINSON	CO-VICE CHAIR	2.00	Officer Director	$0	$0	$0
SASKIA LEVY THOMPSON	CO-VICE CHAIR	2.00	Officer Director	$0	$0	$0
DAVID WILDEMUTH	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHEN RABINOWITZ	SECRETARY	1.00	Officer Director	$0	$0	$0
K DON CORNWELL	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM FRENCH JR	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN GAVIN	TRUSTEE	1.00	Director	$0	$0	$0
REGINALD GOINS	TRUSTEE	1.00	Director	$0	$0	$0
HOPE KNIGHT	TRUSTEE	1.00	Director	$0	$0	$0
JIMMY LEVIN	TRUSTEE	1.00	Director	$0	$0	$0
MARY W MACKINTOSH	TRUSTEE	1.00	Director	$0	$0	$0
JESSICA MARINACCIO	TRUSTEE	1.00	Director	$0	$0	$0
FLORI MARQUEZ	TRUSTEE	1.00	Director	$0	$0	$0
MARIA MEDRANO	TRUSTEE	1.00	Director	$0	$0	$0
LESLIE ORTIZ-CADWALLADER	TRUSTEE	1.00	Director	$0	$0	$0
JONATHAN POLLACK	TRUSTEE	1.00	Director	$0	$0	$0
DAVID SCHNADIG	TRUSTEE	1.00	Director	$0	$0	$0
GISELE SHORTER	TRUSTEE	1.00	Director	$0	$0	$0
OSCAR TEUNISSEN	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW TUCKER	TRUSTEE	1.00	Director	$0	$0	$0
LAKEESHA WALROND	TRUSTEE	1.00	Director	$0	$0	$0
PETER WEIDMAN	TRUSTEE	1.00	Director	$0	$0	$0
INGRID SOTELO	CHIEF OPERATING OFFICER	40.00	Officer	$241,541	$24,244	$265,785
NYASHA MANIGAULT	CHIEF FINANCE OFFICER	30.00	Officer	$213,525	$18,179	$231,704
MARINA COFIELD	CHIEF EXECUTIVE OFFICER	30.00	Officer	$269,735	$34,614	$304,349
JOSLYN J JAMIESON	DIRECTOR, COMMUNICATIONS & MARKETING	40.00	Highest	$139,311	$11,222	$150,533
VICTORIA CURRY	SENIOR DIRECTOR, RECRUITMENT	40.00	Highest	$139,924	$39,324	$179,248
CHANTEL K WATTS	MANAGING DIR., OST & POSTSECONDARY	40.00	Highest	$131,220	$13,797	$145,017
CHRISTINA E MORALES	SENIOR DIR., POSTSECONDARY ACCESS	40.00	Highest	$120,207	$6,506	$126,713
JEFFREY GINSBURG	FORMER CEO	30.00		$229,167	$83	$229,250
MODIEGI NOTOANE-EUGENE	FORMER CHIEF PEOPLE OFFICER	40.00		$122,618	$122	$122,740

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	$17,767,778	$16,519,419	$135,864,367	$1,248,359
2024	$11,811,751	$11,412,643	$135,579,887	$399,108
2023	$11,545,760	$13,976,400	$135,299,858	$-2,430,640
2022	$10,623,244	$9,791,706	$87,863,022	$831,538
2021	$22,073,171	$7,588,251	$86,316,213	$14,484,920
2020	$14,557,204	$8,149,013	$70,394,123	$6,408,191
2019	$18,226,286	$8,951,776	$61,653,142	$9,274,510
2018	$12,409,729	$9,909,602	$46,196,944	$2,500,127

EAST HARLEM TUTORIAL PROGRAM INC