NORTH END YOUTH ORGANIZATIONINC F/K/A NAZZARO RECREATION CENTER INC (EIN 043100175) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

ALISSA PASSACANTILLI

Phone

6176355166

Tax Period

2023-07-01 to 2024-06-30

NORTH END YOUTH ORGANIZATIONINC F/K/A NAZZARO RECREATION CENTER INC, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $102K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $160K exceeded revenue, resulting in a 56% operating deficit.

Mission

EDUCATIONAL & RECREATIONAL ACTIVITIES FOR THE YOUTH OF THE NORTH END OF BOSTON

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $25,800

Program Service Revenue $76,610

Investment Income $0

Other Revenue $0

TOTAL REVENUE $102,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,458

Fundraising Expenses $0

Other Expenses $26,394

TOTAL EXPENSES $159,852

Year-over-Year Comparison

	2023	2022	Change
Revenue	$102,410	$66,421	+0.5%
Expenses	$159,852	$81,842	+1.0%
Net Income	$-57,442	$-15,421	+2.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISSA PASSACANTILLI	PRESIDENT	N/A	Officer Director	$0	$0	$0
SHAUNA DEMARCO	VICE PRESIDE	N/A	Officer	$0	$0	$0
CHRIS HARRINGTON	TREASURER	N/A	Officer	$0	$0	$0
ALEX HORAN	SECRETARY	N/A	Officer	$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	No data	No data	No data	No data
2024	$102,410	$159,852	$46,896	$-57,442
2023	$66,421	$81,842	$104,225	$-15,421
2022	$69,872	$57,507	$119,646	$12,365
2021	$39,691	$38,555	$107,281	$1,136
2020	$154,443	$182,490	$106,145	$-28,047
2019	$277,985	$300,365	$118,785	$-22,380

NORTH END YOUTH ORGANIZATIONINC F/K/A NAZZARO RECREATION CENTER INC