SACHEM TEEN CENTER INC DBA SACHEM COMMUNITY YOUTH SVCS (EIN 112291246) - 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

1970

Legal Domicile

Principal Officer

PAUL WEBER

Phone

6315851811

Tax Period

2024-01-01 to 2024-12-31

SACHEM TEEN CENTER INC DBA SACHEM COMMUNITY YOUTH SVCS, founded in 1970, is a small nonprofit that reported $288K in total revenue in fiscal year 2024.

Mission

SACHEM COMMUNITY YOUTH SERVICES IS DEDICATED TO PROVIDING POSITIVE OUTLETS AND ALTERNATIVES FOR YOUTH. THROUGH OUR PROGRAMS, WE ENCOURAGE CHILDREN AND ADOLESCENTS TO STRIVE TOWARDS BEING RESPONSIBLE, INVOLVED, AND PRODUCTIVE MEMBERS WITHIN THEIR COMMUNITIES.

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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 $192,715

Program Service Revenue $94,985

Investment Income $0

Other Revenue $0

TOTAL REVENUE $287,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,549

Fundraising Expenses $11,681

Program Expenses $249,850

Other Expenses $68,669

TOTAL EXPENSES $297,218

Year-over-Year Comparison

	2024	2023	Change
Revenue	$287,700	$283,378	+0.0%
Expenses	$297,218	$315,583	-0.1%
Net Income	$-9,518	$-32,205	-0.7%

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

$83,881

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN FIORVANTE	EXEC DIRECTO	40.00	Director	$83,881	$0	$83,881
WENDY PARENTE	TREASURER	2.00	Director	$0	$0	$0
DOREEN MULLER	MEMBER	1.00	Officer	$0	$0	$0
KERIN SAVAGE	MEMBER	1.00	Officer	$0	$0	$0
PAUL WEBER	CHAIRPERSON	2.00	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
2024	$287,700	$297,218	$61,864	$-9,518
2023	$283,378	$315,583	$70,795	$-32,205
2022	$272,721	$285,511	$99,754	$-12,790
2021	$260,427	$233,270	$112,803	$27,157
2020	$185,237	$186,046	$84,875	$-809
2019	$242,082	$232,107	$87,936	$9,975
2018	$231,257	$217,211	$77,151	$14,046

SACHEM TEEN CENTER INC DBA SACHEM COMMUNITY YOUTH SVCS