BUTLER ST CHILDRENS OPER FOR ORGAN… - Form 990 Financial Data

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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

Principal Officer

SEBASTIEN GAGNON

Phone

6175700283

Tax Period

2017-08-01 to 2018-07-31

BUTLER ST CHILDRENS OPER FOR ORGANIZED PLAY INC, founded in 2013, is a small nonprofit that reported $546K in total revenue in fiscal year 2017. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $167K, a strong 31% operating margin.

Mission

TO ORGANIZE AND CONDUCT EDUCATIONAL ACTIVITIES FOR CHILDREN UNDER AGE 5 AND TO PROVIDE WORKSHOPS FOR PARENTS RELATED TO EARLY CHILD DEVELOPMENT

Program Service Accomplishments

Program 1

Expenses: $344,992

EDUCATIONAL PROGRAMS FOR CHILDREN.THE PURPOSE IS TO DELIVER AN ENGAGING AND EDUCATIONAL EXPERIENCE FOR BOTH PARENTS AND TEACHERS VIA WORKSHOPS AND CLASSES

Program 2

Expenses: $29,844

SUMMER CAMP PROGRAM FOR CHILDREN BETWEEN THE AGES OF 3-5 YEARS OLD IN BROOKLYN.

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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 (2017)

Revenue Breakdown

Contributions & Grants $16,816

Program Service Revenue $528,835

Investment Income $392

Other Revenue $0

TOTAL REVENUE $546,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,056

Fundraising Expenses $0

Program Expenses $374,836

Other Expenses $97,337

TOTAL EXPENSES $379,393

Year-over-Year Comparison

	2017	2016	Change
Revenue	$546,043	$450,136	+0.2%
Expenses	$379,393	$322,769	+0.2%
Net Income	$166,650	$127,367	+0.3%

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

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
MADELEINE MILAN	Chairman	3.00	Officer	$0	$0	$0
ANN JERNOW	Chairman	3.00	Officer	$0	$0	$0
MATTHIEU SERVIAT	Secretary	3.00	Officer	$0	$0	$0
HEATHER PARLIER	Trustee	3.00	Officer	$0	$0	$0
SEBASTIEN GAGNON	Treasurer	3.00	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
2018	$546,043	$379,393	$640,905	$166,650

BUTLER ST CHILDRENS OPER FOR ORGANIZED PLAY INC