WYSPA DZIECI LEARNING CENTER (EIN 273320978) - 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

2013

Legal Domicile

Phone

8472605299

Tax Period

2023-01-01 to 2023-12-31

WYSPA DZIECI LEARNING CENTER, founded in 2013, is a small nonprofit in the Education sector that reported $820K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $947K exceeded revenue, resulting in a 15% operating deficit.

Mission

EDUCATION SERVICES

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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 $819,946

Investment Income $0

Other Revenue $0

TOTAL REVENUE $819,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $463,008

Fundraising Expenses $0

Program Expenses $854,409

Other Expenses $483,583

TOTAL EXPENSES $946,591

Year-over-Year Comparison

	2023	2022	Change
Revenue	$819,946	$866,433	-0.1%
Expenses	$946,591	$856,338	+0.1%
Net Income	$-126,645	$10,095	-13.5%

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

$34,454

Total Directors

Key Employees

$425,518

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIDIA	WASINIEWSKA	40.00	Key Emp	$43,149	$0	$43,149
ANNA	KRAWCZYK	36.00	Key Emp	$40,557	$0	$40,557
IRENA	ANTCZAK	35.00	Key Emp	$43,582	$0	$43,582
BOZENA	KOREJWO	30.00	Key Emp	$35,914	$0	$35,914
MARTA	KOWALCZYK	40.00	Key Emp	$41,924	$0	$41,924
GABRIELA	KLOCEK	40.00	Key Emp	$42,075	$0	$42,075
KATARZYNA	LOSONSZKY	10.00	Key Emp	$19,237	$0	$19,237
MONIKA	NAWROT	15.00	Officer Key Emp	$34,454	$0	$34,454
OLIVIA	NAWROT	20.00	Key Emp	$19,149	$0	$19,149
KRZYSZTOF	SZCZEPANIEC	30.00	Key Emp	$50,382	$0	$50,382
MALGORZATA	ZNOSKO	15.00	Key Emp	$33,173	$0	$33,173
BEATA	PODGORNI	30.00	Key Emp	$10,624	$0	$10,624
JADWIGA	DUBIEL ZOSZAK	30.00	Key Emp	$11,298	$0	$11,298

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	$819,946	$946,591	$648,331	$-126,645
2022	$866,433	$856,338	$745,377	$10,095
2021	$1,407,085	$950,200	$737,693	$456,885
2021	$1,057,085	$950,200	$737,693	$106,885
2020	$924,766	$831,214	$283,922	$93,552
2019	$799,138	$776,829	$26,140	$22,309
2018	$765,462	$780,200	$8,769	$-14,738

WYSPA DZIECI LEARNING CENTER