BYRAM ARCHIBALD NEIGHBORHOOD CENTER TRUST INC (EIN 060985313) - 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

1979

Legal Domicile

Principal Officer

JOHN BLACK

Phone

2035311522

Tax Period

2024-10-01 to 2025-09-30

BYRAM ARCHIBALD NEIGHBORHOOD CENTER TRUST INC, founded in 1979, is a small nonprofit that reported $300K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $67K, a strong 22% operating margin.

Mission

TO PROVIDE CLASSROOM SPACE FOR PUBLIC SCHOOL STUDENTS, AFTER-SCHOOL PROGRAMS FOR UNDERPRIVILIEGED CHILDREN, ESL CLASSES FOR LOCAL RESIDENTS, SUMMER SCHOOL CAMPS FOR UNDERPRIVILIEGED CHILDREN, AND SPORT PROGRAMS FOR CHILDREN OF ALL AGES.

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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 $15,262

Program Service Revenue $29,676

Investment Income $86,654

Other Revenue $168,720

TOTAL REVENUE $300,312

Expense Breakdown

Grants Paid $12,248

Salaries & Benefits $43,002

Fundraising Expenses $0

Program Expenses $221,148

Other Expenses $178,146

TOTAL EXPENSES $233,396

Year-over-Year Comparison

	2024	2023	Change
Revenue	$300,312	$265,217	+0.1%
Expenses	$233,396	$270,000	-0.1%
Net Income	$66,916	$-4,783	-15.0%

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
JOHN BLACK	PRESIDENT	1.00	Director	$0	$0	$0
FRANK CARBINO	SECRETARY	N/A	Director	$0	$0	$0
LAUREN RABBIN	TREASURER	N/A	Officer Director	$0	$0	$0
DAVID RABIN	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT I SPAETH	DIRECTOR	N/A	Director	$0	$0	$0
JOHN WISTRAND	VP	N/A	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	$300,312	$233,396	$1,591,823	$66,916
2024	$265,217	$270,000	$1,475,312	$-4,783
2023	$206,904	$252,565	$1,470,282	$-45,661
2022	$258,744	$248,523	$1,507,047	$10,221
2021	$187,706	$189,796	$1,496,537	$-2,090

BYRAM ARCHIBALD NEIGHBORHOOD CENTER TRUST INC