ROSEN TANGELO PARK PRESCHOOL FOUND… - Form 990 Financial Data

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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

2019

Legal Domicile

Principal Officer

JAMES E BINA

Phone

4079969840

Tax Period

2023-01-01 to 2023-12-31

ROSEN TANGELO PARK PRESCHOOL FOUNDATION INC, founded in 2019, is a small nonprofit in the Education sector that reported $482K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $702K exceeded revenue, resulting in a 46% operating deficit.

Mission

THE FOUNDATION WILL CARRY OUT ITS CHARITABLE PROGRAM THROUGH PROVIDING PRESCHOOL EDUCATION SERVICES WHICH MAY INCLUDE THE MAKING OF GRANTS TO ORANGE COUNTY PUBLIC SCHOOLS AND THE SERVICES OF CAREGIVERS THAT IT EMPLOYES IN A NEW PRESCHOOL ESTABLISHED IN THE TANGELO PARK NEIGHBORHOOD LOCATED IN ORLANDO, FLORIDA.

Program Service Accomplishments

Program 1

Expenses: $701,125 Revenue: $43,337

EXPENSES PAID TO SUPPORT A PRESCHOOL FOR 2, 3 AND 4 YEAR OLDS LIVING IN THE TANGELO PARK NEIGHBORHOOD

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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 (2023)

Revenue Breakdown

Contributions & Grants $438,165

Program Service Revenue $43,336

Investment Income $0

Other Revenue $0

TOTAL REVENUE $481,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $583,747

Fundraising Expenses $0

Program Expenses $701,125

Other Expenses $117,991

TOTAL EXPENSES $701,738

Year-over-Year Comparison

	2023	2022	Change
Revenue	$481,501	$573,961	-0.2%
Expenses	$701,738	$513,117	+0.4%
Net Income	$-220,237	$60,844	-4.6%

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

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
HARRIS ROSEN	DIR / PRESIDENT	001.00	Officer Director	$0	$0	$0
FRANK A SANTOS	DIR / VP / SEC	005.00	Officer Director	$0	$0	$0
JAMES E BINA	DIR / TREAS	005.00	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
2024	No data	No data	No data	No data
2023	$481,501	$701,738	$40,520	$-220,237
2022	$573,961	$513,117	$260,879	$60,844
2021	$553,233	$546,705	$283,380	$6,528
2020	$23,432	$431,944	$188,270	$-408,512

ROSEN TANGELO PARK PRESCHOOL FOUNDATION INC