PS 118 AFTER SCHOOL PROGRAM INC

EIN: 824596378 501(c)(3)

BROOKLYN, NY

Total Revenue
$147,629
Total Expenses
$162,162
Total Assets
$5,980
Net Assets
$5,980
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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
2018
Legal Domicile
NY
Principal Officer
JAMIN O'BRIEN
Phone
2128427000
Tax Period
2020-01-01 to 2020-12-31

PS 118 AFTER SCHOOL PROGRAM INC, founded in 2018, is a small nonprofit that reported $148K in total revenue in fiscal year 2020. Revenue fell 54% from the prior year — a significant decline worth monitoring.

Mission

PROVIDING AFTER SCHOOL PROGRAMS FOR STUDENTS OF PS118, A PUBLIC ELEMENTARY SCHOOL IN BROOKLYN, NY.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $147,629
Investment Income $0
Other Revenue $0
TOTAL REVENUE $147,629

Expense Breakdown

Grants Paid $0
Salaries & Benefits $34,578
Fundraising Expenses $24,780
Program Expenses $134,480
Other Expenses $127,584
TOTAL EXPENSES $162,162

Year-over-Year Comparison

2020 2019 Change
Revenue $147,629 $321,163 -0.5%
Expenses $162,162 $393,643 -0.6%
Net Income $-14,533 $-72,480 -0.8%
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

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Governance

Voting Members
3
Independent Members
3
Employees
9
Volunteers
3

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMIN O'BRIEN PRESIDENT 4.00
Officer Director
$0 $0 $0
KIMBERLY MACK-LEVEILLE SECRETARY 4.00
Officer Director
$0 $0 $0
OLIVIER SCHLATTER TREASURER 4.00
Officer 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
2020 $147,629 $162,162 $5,980 $-14,533
2019 $321,163 $393,643 $20,513 $-72,480
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