COMPREHENSIVE ACTION MODEL FOR PEEKSKILL INC

EIN: 050573375 501(c)(3) Education

NEW WINDSOR, NY

Total Revenue
$99,095
Total Expenses
$74,749
Total Assets
$58,264
Net Assets
$58,120
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NY
Principal Officer
LOUIS PANZANARO
Phone
9144034299
Tax Period
2023-01-01 to 2023-12-31

COMPREHENSIVE ACTION MODEL FOR PEEKSKILL INC, founded in 2004, is a micro nonprofit in the Education sector that reported $99K in total revenue in fiscal year 2023. The organization ran a surplus of $24K, a strong 25% operating margin.

Mission

TO PROVIDE EDUCATIONAL, SOCIAL, AND EMOTIONAL SUPPORT TO DISADVANTAGED CHILDREN AND THEIR FAMILIES. THERE ARE AN EXTRAORDINARY LARGE NUMBER OF UNDERPRIVILEDGED AT-RISK STUDENTS IN OUR COMMUNITY WHO DO NOT REACH THEIR POTENTIAL OR MAXIMIZE THEIR CREATIVE TALENTS BECAUSE LACKING ADEQUATE SUPPORT FROM HOME OR SCHOOL, THEY LOSE THEIR FOCUS AND EVENTUALLY GIVE UP. A COMPREHENSIVE ACTION MODEL FOR PEEKSKILL, INC. IS A NOT FOR PROFIT ORGANIZATION FORMED TO PROVIDE EDUCATIONAL, SCHOOL, EMOTIONAL, AND FINANCIAL SUPPORT TO UNDERPRIVILEDGED STUDENTS AND THEIR FAMILIES. THROUGH PUBLIC GRANTS AND PRIVATE DONATIONS, WE HOPE TO FORGE A PUBLIC/PRIVATE PARTNERSHIP THAT WILL PROVIDE GUIDANCE AND SUPPORT TO OUR UNDERPRIVILEGED YOUTH AND PLACE THEM ON A PATH TO SUCCESS. THE IMPETUS FOR THIS PROJECT IS THE LARGE NUMBER OF STUDENTS WHO OVER THE YEARS HAVE DEOMONSTRATED A TALENT IN ATHLETICS, MUSIC, OR THE ARTS, BUT HAVE BEEN PROHIBITED FROM PARTICIPATION INTERSCHOLASTIC ATHLETICS, SCHOOL CLUBS, AND OTHER AC

Program Service Accomplishments

Program 1
Expenses: $56,114 Revenue: $99,095

THERE ARE AN EXTRAORDINARY LARGE NUMBER OF UNDERPRIVILEGED AT-RISK STUDENTS IN OUR COMMUNITY WHO DO NOT REACH THEIR POTENTIAL OR MAXIMIZE THEIR CREATIVE TALENTS BECAUSE LACKING ADEQUATE SUPPORT FROM...

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THERE ARE AN EXTRAORDINARY LARGE NUMBER OF UNDERPRIVILEGED AT-RISK STUDENTS IN OUR COMMUNITY WHO DO NOT REACH THEIR POTENTIAL OR MAXIMIZE THEIR CREATIVE TALENTS BECAUSE LACKING ADEQUATE SUPPORT FROM HOME OR SCHOOL, THEY LOSE FOCUS AND EVENTUALLY GIVE UP. A COMPREHENSIVE ACTION MODEL FOR PEEKSKILL, INC. IS A NOT FOR PROFIT ORGANIZATION FORMED TO PROVIDE EDUCATIONAL, SOCIAL, EMOTIONAL, AND FINANCIAL SUPPORT TO UNDERPRIVILEGED STUDENTS AND THEIR FAMILIES. THROUGH PUBLIC GRANTS AND PRIVATE DONATIONS, WE HOPE TO FORGE A PUBLIC/PRIVATE PARTNERSHIP THAT WILL PROVIDE GUIDANCE AND SUPPORT TO OUR UNDERPRIVILEGED YOUTH AND PLACE THEM ON A PATH TO SUCCESS. THE IMPETUS FOR THIS PROJECT IS THE LARGE NUMBER OF STUDENTS WHO OVER THE YEARS HAVE DEMONSTRATED A TALENT IN ATHLETIC, MUSIC, OR THE ARTS, BUT HAVE BEEN PROHIBITED FROM PARTICIPATION INTERSCHOLASTIC ATHLETICS, SCHOOL CLUBS, AND OTHER ACTIVITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $99,095
Investment Income $0
Other Revenue $0
TOTAL REVENUE $99,095

Expense Breakdown

Grants Paid $0
Salaries & Benefits $63,314
Fundraising Expenses $0
Program Expenses $56,114
Other Expenses $11,435
TOTAL EXPENSES $74,749

Year-over-Year Comparison

2023 2022 Change
Revenue $99,095 $102,273 0.0%
Expenses $74,749 $71,202 +0.0%
Net Income $24,346 $31,071 -0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
19
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
1
$11,685
Total Directors
1
$11,685
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOUIS PANZANARO PRESIDENT 10.00
Officer Director
$11,685 $0 $11,685
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 $99,095 $74,749 $58,264 $24,346
2022 $102,273 $71,202 $33,918 $31,071
2021 $48,170 $15,284 $2,847 $32,886
2020 $100 $5,142 No data $-5,042
2019 $94,703 $103,591 No data $-8,888
2018 $76,151 $120,499 $6,247 $-44,348
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