EIGHTEENTH AVE FAMILY ENRICHMENT CE (EIN 620562855) - 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

1934

Legal Domicile

Principal Officer

ANNIE PARAISON

Phone

6153201131

Tax Period

2024-07-01 to 2025-06-30

EIGHTEENTH AVE FAMILY ENRICHMENT CE, founded in 1934, is a small nonprofit that reported $845K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

TO PROVIDE HIGH QUALITY CHILD CARE AND CHILD DEVELOPMENT FOR LOW INCOME INNER CITY CHILDREN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $787,126

Program Service Revenue $57,963

Investment Income $0

Other Revenue $0

TOTAL REVENUE $845,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $631,000

Fundraising Expenses $3,181

Program Expenses $703,283

Other Expenses $271,252

TOTAL EXPENSES $902,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$845,089	$1,049,613	-0.2%
Expenses	$902,252	$943,959	0.0%
Net Income	$-57,163	$105,654	-1.5%

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

$83,810

Total Directors

$83,810

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUANA GRANDBERRY	BOARD MEMBER/INTERIM SECRE	1.00	Officer Director	$0	$0	$0
REV HAROLD M LOVE JR	BOARD MEMBER/TREASURER	1.00	Officer Director	$0	$0	$0
JULIUS WITHERSPOON	ASSISTANT BOARD CHAIR	1.00	Director	$0	$0	$0
CHARLES BEN SANDERFUR	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT SHULTS	BOARD MEMBER	1.00	Director	$0	$0	$0
BELINDA PATTERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DELTINA BUFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
ROXANNE MCEWEN	DIRECTOR	37.50	Officer Director	$83,810	$0	$83,810
JENNIFER OTIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MONCHERIE JONES	BOARD MEMBER	1.00	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	$845,089	$902,252	$577,114	$-57,163
2024	$1,049,613	$943,959	$634,277	$105,654
2023	$1,203,585	$962,307	$528,623	$241,278
2022	$853,356	$627,479	$342,166	$225,877
2021	$552,982	$661,986	$212,650	$-109,004
2020	$770,492	$650,006	$173,933	$120,486
2019	$705,425	$735,765	$210,741	$-30,340

EIGHTEENTH AVE FAMILY ENRICHMENT CE