MOTHERS DAY OUT OF WESTCHESTER INC (EIN 521930491) - 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

1995

Legal Domicile

Principal Officer

SHARON HINKEY

Phone

2404726230

Tax Period

2020-01-01 to 2020-12-31

MOTHERS DAY OUT OF WESTCHESTER INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $468K in total revenue in fiscal year 2020. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $447K left a modest 5% surplus.

Mission

COOPERATIVE CHILD CARE CENTER WITH PARENTS

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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 (2020)

Revenue Breakdown

Contributions & Grants $149,049

Program Service Revenue $310,685

Investment Income $282

Other Revenue $8,234

TOTAL REVENUE $468,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $372,232

Fundraising Expenses $0

Program Expenses $446,610

Other Expenses $74,378

TOTAL EXPENSES $446,610

Year-over-Year Comparison

	2020	2019	Change
Revenue	$468,250	$753,500	-0.4%
Expenses	$446,610	$753,922	-0.4%
Net Income	$21,640	$-422	-52.3%

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

$132,745

Total Directors

$132,745

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON HINCKEY	PRESIDENT	40.00	Officer Director	$54,198	$0	$54,198
SHELIA DONOVAN	VICE PRESIDENT	1.00	Officer Director	$34,840	$0	$34,840
DEBRA MEDICUS	TREASURER	30.00	Officer Director	$35,704	$0	$35,704
JULIA PALLOZZI	VICE PRESIDENT	20.00	Officer Director	$5,466	$0	$5,466
ANGELA HORMAN	OFFICER	2.00	Officer Director	$0	$0	$0
KELLY WIKE	OFFICER	2.00	Officer Director	$0	$0	$0
DIANE BOECKMAN	OFFICER	2.00	Officer Director	$2,537	$0	$2,537

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
2020	$468,250	$446,610	$204,807	$21,640
2019	$753,500	$753,922	$236,413	$-422
2018	$723,164	$701,598	$254,866	$21,566

MOTHERS DAY OUT OF WESTCHESTER INC