ROBERT E SIMON JR CHILDREN'S CENTER INC (EIN 541477461) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

LEILA KASZUBINSKI

Phone

7038345880

Tax Period

2024-09-01 to 2025-08-31

ROBERT E SIMON JR CHILDREN'S CENTER INC, founded in 1990, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2018. Revenue decreased 5% compared to the prior year.

Mission

TO PROVIDE DAYCARE SERVICES TO CHILDREN

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,541

Program Service Revenue $1,735,467

Investment Income $20,706

Other Revenue $0

TOTAL REVENUE $1,762,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,197,571

Fundraising Expenses $0

Program Expenses $1,462,783

Other Expenses $595,553

TOTAL EXPENSES $1,793,124

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,762,714	$1,679,723	+0.0%
Expenses	$1,793,124	$1,756,160	+0.0%
Net Income	$-30,410	$-76,437	-0.6%

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

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

Total Directors

$81,738

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEILA KASUBINSKI	EXECUTIVE DIRECTOR	40.00	Director Highest	$81,738	$0	$81,738
JESSICA FERRO	PRESIDENT	0.00	Director	$0	$0	$0
MEREDITH MOUSER	VICE PRESIDENT	0.00	Director	$0	$0	$0
KELLYN DODD	TREASURER	0.00	Director	$0	$0	$0
JESSICA ADAMS	SECRETARY	0.00	Director	$0	$0	$0
MELANIE LAMPTON	BOARD MEMBER	0.00	Director	$0	$0	$0
ADRIAN MCNAMARA	BOARD MEMBER	0.00	Director	$0	$0	$0
ANDREA MARTINEZ	BOARD MEMBER	0.00	Director	$0	$0	$0
REJANE MARTINS	BOARD MEMBER	0.00	Director	$0	$0	$0
LAURA SAWKA	BOARD MEMBER	0.00	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
2025	$1,762,714	$1,793,124	$802,255	$-30,410
2024	$1,679,723	$1,756,160	$823,618	$-76,437
2023	$1,567,327	$1,722,039	$923,906	$-154,712
2023	$1,811,341	$1,722,039	$923,906	$89,302
2022	$1,457,395	$1,473,621	$851,536	$-16,226
2021	$1,804,582	$1,408,925	$587,506	$395,657
2020	$1,085,954	$1,356,219	$389,262	$-270,265
2019	$1,501,311	$1,507,876	$374,464	$-6,565

ROBERT E SIMON JR CHILDREN'S CENTER INC