ROSA VENERINI EARLY CHILDHOOD CENTER INC

EIN: 453257396 501(c)(3)

SCHENECTADY, NY

Total Revenue
$215,126
Total Expenses
$283,464
Total Assets
$79,463
Net Assets
$79,463
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
NY
Principal Officer
JOSEPH E DIFILIPPO
Phone
5182650386
Tax Period
2021-02-10 to 2021-06-30

ROSA VENERINI EARLY CHILDHOOD CENTER INC, founded in 2021, is a small nonprofit that reported $215K in total revenue in fiscal year 2021. Expenses of $283K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO PROVIDE EARLY CHILDHOOD EDUCTATION AND DAY CARE SERVICES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $212,088
Investment Income $0
Other Revenue $3,038
TOTAL REVENUE $215,126

Expense Breakdown

Grants Paid $0
Salaries & Benefits $168,936
Fundraising Expenses $0
Program Expenses $248,002
Other Expenses $114,528
TOTAL EXPENSES $283,464

Year-over-Year Comparison

2021 2020 Change
Revenue $215,126 N/A N/A
Expenses $283,464 N/A N/A
Net Income $-68,338 N/A N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
15
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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH DEFILIPPO PRESIDENT 10.00
Officer Director
$0 $0 $0
ELIZABETH CICCONE DIRECTOR 10.00
Director
$0 $0 $0
ADAM ROSELAN SECRETARY 10.00
Officer Director
$0 $0 $0
ANGELINA HILKO DIRECTOR 10.00
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
2021 $215,126 $283,464 $79,463 $-68,338
Explore More Nonprofits
→Top 100 Nonprofits in New York →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ROSA VENERINI EARLY CHILDHOOD CENTER INC with other nonprofits in New York and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.