PERFECT TEN AFTER SCHOOL INC

EIN: 454522521 501(c)(3) Youth Development

HUDSON, NY

Total Revenue
$243,393
Total Expenses
$240,750
Total Assets
$134,912
Net Assets
$119,178
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
NY
Principal Officer
KATHERINE KANAGA
Phone
5187553295
Tax Period
2023-01-01 to 2023-12-31

PERFECT TEN AFTER SCHOOL INC, founded in 2010, is a small nonprofit in the Youth Development sector that reported $243K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

PERFECT TEN AFTER SCHOOL IS THE ONLY ORGANIZATION JUST FOR GIRLS, IN HUDSON NEW YORK. OUR MISSION IS TO INSPIRE GIRLS TO MAKE GOALS FOR THEIR FUTURE AND TEACH THEM THE SKILLS TO MAKE THEIR DREAMS A REALITY. WE DO THIS THROUGH BROAD EXPOSURE TO PEOPLE, PLACES AND EXPERIENCES THAT ARE NEW TO THEM. WE SERVE APPROXIMATELY 70 GIRLS FROM AGES 8-18.

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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 (2023)

Revenue Breakdown

Contributions & Grants $242,958
Program Service Revenue $0
Investment Income $0
Other Revenue $435
TOTAL REVENUE $243,393

Expense Breakdown

Grants Paid $13,800
Salaries & Benefits $164,286
Fundraising Expenses $1,264
Program Expenses $226,365
Other Expenses $62,664
TOTAL EXPENSES $240,750

Year-over-Year Comparison

2023 2022 Change
Revenue $243,393 $199,112 +0.2%
Expenses $240,750 $218,893 +0.1%
Net Income $2,643 $-19,781 -1.1%
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

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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
10
Independent Members
10
Employees
4
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
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAULA L FORMAN FOUNDER 2.00
Director
$0 $0 $0
PHILIP FORMAN CO-FOUNDER 2.00
Director
$0 $0 $0
KATHERINE KANAGA PRESIDENT 2.00
Officer Director
$0 $0 $0
JEFFREY ZEILER SECRETARY 2.00
Officer Director
$0 $0 $0
DONALD MOORE TREASURER 2.00
Officer Director
$0 $0 $0
AMY ADLER DIRECTOR 2.00
Director
$0 $0 $0
NICK BENNETT DIRECTOR 2.00
Director
$0 $0 $0
DEBBI CALTON DIRECTOR 2.00
Director
$0 $0 $0
JACKIE SALVATORE DIRECTOR 2.00
Director
$0 $0 $0
KRISTI SANGSTER DIRECTOR 2.00
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
2024 No data No data No data No data
2023 $243,393 $240,750 $134,912 $2,643
2022 $199,112 $218,893 $141,660 $-19,781
2021 $247,989 $206,308 $189,932 $41,681
2020 $161,048 $146,182 $89,531 $14,866
2020 $166,152 $146,182 $94,635 $19,970
2019 $211,273 $194,144 $74,665 $17,129
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