MARIANNE FROSTIG CTR OF EDU THERAPY (EIN 952098575) - 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

1951

Legal Domicile

Principal Officer

JENNIFER TUCKER MOTTES

Phone

6267911255

Tax Period

2024-07-01 to 2025-06-30

MARIANNE FROSTIG CTR OF EDU THERAPY, founded in 1951, is a community nonprofit in the Education sector that reported $9.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $8.2M left a modest 14% surplus.

Mission

TO IMPROVE THE LIVES OF CHILDREN WITH LEARNING DISABILITIES THROUGH AN INTEGRATED PROGRAM OF EDUCATION, RESEARCH AND COMMUNITY OUTREACH.

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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 $2,504,456

Program Service Revenue $6,365,877

Investment Income $584,650

Other Revenue $13,192

TOTAL REVENUE $9,468,175

Expense Breakdown

Grants Paid $144,056

Salaries & Benefits $6,187,268

Fundraising Expenses $194,781

Program Expenses $7,188,027

Other Expenses $1,824,563

TOTAL EXPENSES $8,155,887

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,468,175	$8,412,793	+0.1%
Expenses	$8,155,887	$7,387,951	+0.1%
Net Income	$1,312,288	$1,024,842	+0.3%

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

$439,281

Total Directors

Key Employees

$341,045

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN CONKLIN III	Asst. Head of School-see Sch O	40.0	Key Emp	$311,069	$29,976	$341,045
JENNIFER TUCKER MOTTES	Head of School-see Sch O	40.0	Officer	$214,644	$16,451	$231,095
GIOVANNI DELGADO PARHAM	CHIEF BUSINESS OFFICER	40.0	Officer	$170,555	$37,631	$208,186
JOSE ANNICCHIARICO	CLINICAL DIRECTOR	40.0	Highest	$127,410	$18,822	$146,232
Carly Basile	Director of Advancement	40.0	Highest	$144,288	$491	$144,779
Kimberly Petrarca	Frostig School West Supervisor	40.0	Highest	$126,596	$10,495	$137,091
Mary Frances Goodwin	Teacher	40.0	Highest	$103,782	$17,789	$121,571
Donald Lee Fox Jr	Teacher	40.0	Highest	$100,860	$12,585	$113,445
Lisa Zaharoni	Chair	15.0	Officer Director	$0	$0	$0
JIM MCMANUS	VICE CHAIR	5.0	Officer Director	$0	$0	$0
Brian Krinsky	SECRETARY	1.0	Officer Director	$0	$0	$0
ALEX BEEBEE MD PHD	TRUSTEE/DIRECTOR	0.5	Director	$0	$0	$0
MICHAEL COSTELLO	TRUSTEE/DIRECTOR	0.5	Director	$0	$0	$0
LOWRY EWIG	TRUSTEE/DIRECTOR	0.5	Director	$0	$0	$0
ZIAD GHANDOUR	TRUSTEE/DIRECTOR	1.0	Director	$0	$0	$0
CYNTHIA GITT	TRUSTEE/DIRECTOR	0.5	Director	$0	$0	$0
NANCY HOGG	TRUSTEE/DIRECTOR	1.0	Director	$0	$0	$0
Vicki Seamons	TRUSTEE/DIRECTOR	0.5	Director	$0	$0	$0
NORM SOLOMON	Treasurer	3.0	Officer Director	$0	$0	$0
CHARLES WEINSTEIN	TRUSTEE/DIRECTOR	0.5	Director	$0	$0	$0
Phyllis Kochavi	TRUSTEE/DIRECTOR	1.0	Director	$0	$0	$0
Carter Covington	TRUSTEE/DIRECTOR	1.0	Director	$0	$0	$0
Ryan Newman	TRUSTEE/DIRECTOR	1.0	Director	$0	$0	$0
David Harden	TRUSTEE/DIRECTOR	1.0	Director	$0	$0	$0
Marissa Seeman	TRUSTEE/DIRECTOR	1.0	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	$9,468,175	$8,155,887	$16,796,884	$1,312,288
2024	$8,412,793	$7,387,951	$11,109,312	$1,024,842
2023	$6,672,176	$6,551,520	$9,178,709	$120,656
2022	$5,991,441	$6,148,154	$8,816,682	$-156,713
2021	$6,693,659	$5,991,677	$9,593,544	$701,982
2020	$6,578,086	$5,915,122	$9,183,169	$662,964
2019	$6,276,210	$5,295,780	$7,827,763	$980,430
2018	$5,295,045	$5,178,745	$6,538,931	$116,300

MARIANNE FROSTIG CTR OF EDU THERAPY