INTERAGENCY COUNCIL OF GLEN COVE LTD (EIN 010553426) - 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

2001

Legal Domicile

Principal Officer

CAROLYN D WILLSON

Phone

5163227922

Tax Period

2021-01-01 to 2021-12-31

INTERAGENCY COUNCIL OF GLEN COVE LTD, founded in 2001, is a micro nonprofit in the Human Services sector that reported $6K in total revenue in fiscal year 2021. Expenses of $7K exceeded revenue, resulting in a 11% operating deficit.

Mission

ASSIST IN ENHANCEMENT OF HUMAN SERVICES AND PROVIDE SUPPORT AMONG COMMUNITY AGENCIES THROUGH NRTEORKING, COLLOBORATION AND ADVOCACY

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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 (2021)

Revenue Breakdown

Contributions & Grants $5,908

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,581

Other Expenses $6,581

TOTAL EXPENSES $6,581

Year-over-Year Comparison

	2021	2020	Change
Revenue	$5,908	N/A	N/A
Expenses	$6,581	N/A	N/A
Net Income	$-673	N/A	N/A

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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
CAROLYN D WILLSON	President	Director	$0	$0	$0
KATHIE FLYNN	Vice President	Director	$0	$0	$0
TRAVIS YEE	Secretary	Director	$0	$0	$0
GABOR KARSAI	Treasurer	Director	$0	$0	$0
WILLIAM WENDLER	Trustee	Director	$0	$0	$0
SPIRO TSIRKAS	Trustee	Director	$0	$0	$0
JANICE WARDLAW	Trustee	Director	$0	$0	$0
CAROL WALDMAN	Trustee	Director	$0	$0	$0
SHARON HARRIS	Trustee	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
2021	$5,908	$6,581	$5,981	$-673

INTERAGENCY COUNCIL OF GLEN COVE LTD