CHILD CARE NETWORK OF NEW YORK INC (EIN 272064731) - 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

2010

Legal Domicile

Principal Officer

LEHILANY T LABARCA

Phone

5165026677

Tax Period

2024-01-01 to 2024-12-31

CHILD CARE NETWORK OF NEW YORK INC, founded in 2010, is a mid-sized nonprofit in the Human Services sector that reported $13.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION WAS FOUNDED WITH THE PURPOSE OF PROMOTING QUALITY CHILD CARE SERVICES BY SERVING AS A RESOURCE FOR ALL CHILD CARE RELATED ISSUES FOR NYC FAMILIES, CHILDREN, AND CHILD CARE PROFESSIONALS.

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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 $13,699,916

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $13,699,916

Expense Breakdown

Grants Paid $0

Salaries & Benefits $691,033

Fundraising Expenses $0

Program Expenses $13,546,681

Other Expenses $13,001,951

TOTAL EXPENSES $13,692,984

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,699,916	$12,210,866	+0.1%
Expenses	$13,692,984	$12,209,307	+0.1%
Net Income	$6,932	$1,559	+3.4%

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
ANGELA BAYER-PERSICO	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BRUCE KOCH	VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
LEHILANY LABARCA	TREASURER	1.00	Officer Director	$0	$0	$0
ARLENE VALDES	SECRETARY	1.00	Officer 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	$13,699,916	$13,692,984	$2,317,764	$6,932
2023	$12,210,866	$12,209,307	$2,285,455	$1,559
2022	$10,409,405	$10,401,455	$2,065,843	$7,950
2021	$10,022,479	$9,969,448	$1,608,606	$53,031
2020	$7,918,276	$7,867,245	$1,462,905	$51,031

CHILD CARE NETWORK OF NEW YORK INC