KIDS CLUB OF TARRYTOWN & SLEEPY HOLLOW INC (EIN 300623935) - 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

Tax Period

2023-01-01 to 2023-12-31

KIDS CLUB OF TARRYTOWN & SLEEPY HOLLOW INC, founded in 2010, is a small nonprofit in the Youth Development sector that reported $224K in total revenue in fiscal year 2023. The organization ran a surplus of $35K, a strong 16% operating margin.

Mission

TO PROVIDE SUPPORT FOR UNDERSERVED YOUTH RESIDING IN TARRYTOWN OR SLEEPY HOLLOW (THE COMMUNITY). AS A COMMUNITY ORGANIZATION, WE MARSHAL RESOURCES, INCREASE LOCAL AWARENESS, ADVOCATE FOR PROGRAMMING, AND STRENGTHEN SERVICES TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES.

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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 $222,078

Program Service Revenue $0

Investment Income $1,584

Other Revenue $0

TOTAL REVENUE $223,662

Expense Breakdown

Grants Paid $175,875

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $175,875

Other Expenses $12,509

TOTAL EXPENSES $188,384

Year-over-Year Comparison

	2023	2022	Change
Revenue	$223,662	$224,315	0.0%
Expenses	$188,384	$154,048	+0.2%
Net Income	$35,278	$70,267	-0.5%

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

N/A

Employees

N/A

Volunteers

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
ALICIA ZALESIN	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA SCHROEDEL	DIRECTOR	1.00	Director	$0	$0	$0
JILL LEVY-FISCH	DIRECTOR	1.00	Director	$0	$0	$0
JEANNA LUBOZYNSKI	DIRECTOR	1.00	Director	$0	$0	$0
LINDA PERLMUTTER	DIRECTOR	1.00	Director	$0	$0	$0
MARIBEL PALACIOS	DIRECTOR	1.00	Director	$0	$0	$0
MICKEY MCHALE	DIRECTOR	1.00	Director	$0	$0	$0
JOAN LEVY	DIRECTOR	1.00	Director	$0	$0	$0
RAY ENDRENY	DIRECTOR	1.00	Director	$0	$0	$0
DONNA GATES	DIRECTOR	1.00	Director	$0	$0	$0
SARINA MCGOUGH CHOI	DIRECTOR	1.00	Director	$0	$0	$0
MARCELLA HILLE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER LIDDY GREEN	PRESIDENT	15.00	Officer	$0	$0	$0
AMY KAUFMAN	TREASURER	5.00	Officer	$0	$0	$0
CHARLENE WEIGEL	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JUSTIN T GREEN	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	$223,662	$188,384	$310,258	$35,278
2022	$224,315	$154,048	$274,980	$70,267

KIDS CLUB OF TARRYTOWN & SLEEPY HOLLOW INC