OLD SCHOOL ENRICHMENT COUNCIL INC (EIN 474577300) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

Steve Goldfarb

Phone

2102047992

Tax Period

2023-07-01 to 2024-06-30

OLD SCHOOL ENRICHMENT COUNCIL INC, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $107K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $69K, a strong 64% operating margin.

Mission

TO PROVIDE COMMUNITY SPACE TO ENRICH THE LIVES, HEALTH AND WELLNESS OF THE MEMBERS OF SIX AREA TOWNS.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $47,922

Program Service Revenue $0

Investment Income $611

Other Revenue $58,399

TOTAL REVENUE $106,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $33,628

Other Expenses $38,022

TOTAL EXPENSES $38,022

Year-over-Year Comparison

	2023	2022	Change
Revenue	$106,932	$120,603	-0.1%
Expenses	$38,022	$23,090	+0.6%
Net Income	$68,910	$97,513	-0.3%

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

Governance

Voting Members

Independent Members

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
CINDY HAYFORD	NO TITLE	5	Director	$0	$0	$0
JANET BOYD	NO TITLE	5	Director	$0	$0	$0
PHIL TAYLOR	NO TITLE	5	Director	$0	$0	$0
TJ SIBILIA	NO TITLE	5	Director	$0	$0	$0
CAMMIE SWANSON	NO TITLE	5	Director	$0	$0	$0
JANET SHERMAN	TREASURER	5	Officer	$0	$0	$0
STEVE GOLDFARB	PRESIDENT	5	Officer	$0	$0	$0
DIANE CHAPMAN	SECRETARY	5	Officer	$0	$0	$0
MEG STREETER	VICE CHAIR	5	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
2025	No data	No data	No data	No data
2024	$106,932	$38,022	$666,445	$68,910
2023	$120,603	$23,090	$593,223	$97,513
2022	$211,630	$32,832	$486,431	$178,798
2021	$7,260	$15,771	$315,000	$-8,511

OLD SCHOOL ENRICHMENT COUNCIL INC