GAN SHEMESH DAY CARE INC

EIN: 275337404 501(c)(3) Human Services

SPRING VALLEY, NY

Total Revenue
$194,815
Total Expenses
$195,145
Total Assets
$97,738
Net Assets
$61,467
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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
2011
Legal Domicile
NY
Principal Officer
MORDECHAI GREENBERG
Phone
8455219046
Tax Period
2018-01-01 to 2018-12-31

GAN SHEMESH DAY CARE INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $195K in total revenue in fiscal year 2018.

Mission

To provide day care for children up to age 5 during to school year and a day camp for children through age 7 in the summer months

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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 $0
Program Service Revenue $194,815
Investment Income $0
Other Revenue $0
TOTAL REVENUE $194,815

Expense Breakdown

Grants Paid $0
Salaries & Benefits $78,788
Fundraising Expenses $0
Program Expenses $195,145
Other Expenses $116,357
TOTAL EXPENSES $195,145

Year-over-Year Comparison

2018 2017 Change
Revenue $194,815 $197,499 0.0%
Expenses $195,145 $228,485 -0.1%
Net Income $-330 $-30,986 -1.0%
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
3
Independent Members
3
Employees
8
Volunteers
3

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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MORDECHAI GREENBERG DIRECTOR 3.00
Director
$0 $0 $0
CHESKEL FRIEDMAN DIRECTOR 1.00
Director
$0 $0 $0
MIRIAM L HERZOG DIRECTOR 1.00
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
2018 $194,815 $195,145 $97,738 $-330
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