FORT GREENE COUNCIL INC

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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

1974

Legal Domicile

Principal Officer

CLAUDETTE MACEY

Phone

7186386910

Tax Period

2024-07-01 to 2025-06-30

FORT GREENE COUNCIL INC, founded in 1974, is a mid-sized nonprofit that reported $12.2M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $11.6M left a modest 5% surplus.

Mission

Assistance to the elderly and youth.

Program Service Accomplishments

Program 1

Expenses: $9,642,371

NYC Department for the Aging DFTA-Senior CenterProgram. The Program provides meals, transportation, recreation and education programs for 11 Senior Centers in Brooklyn.

Program 2

Expenses: $41,167

CACFP. To provide nutritious meals in Family and Group Day Care setting.

Program 3

Expenses: $1,616,232

Day Care Program To provide group Day Care Services to children of the community in a family home setting.

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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 $12,175,024

Program Service Revenue $0

Investment Income $6,196

Other Revenue $20,760

TOTAL REVENUE $12,201,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,960,569

Fundraising Expenses $0

Program Expenses $11,301,220

Other Expenses $3,681,685

TOTAL EXPENSES $11,642,254

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,201,980	$9,961,540	+0.2%
Expenses	$11,642,254	$9,660,869	+0.2%
Net Income	$559,726	$300,671	+0.9%

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

139

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

$198,560

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAUDETTE MACY	EXECUTIVE DIRECTOR	035.00	Key Emp Highest	$198,560	$0	$198,560
NAQUAN TAITT	ACCOUNTANT	035.00	Highest	$136,760	$0	$136,760
GREGORY PINN	CHAIRMAN	002.00	Officer Director	$0	$0	$0
AKOSUA COBB	FIRST VICE CHAIR	001.00	Officer Director	$0	$0	$0
JAYSON KENNEDY-ANDERSON	2nd VICE CHAIR	001.00	Officer Director	$0	$0	$0
FRANCESCA HAREWOOD ESQ	SECRETARY	001.00	Officer Director	$0	$0	$0
C IMANI PARKER	ASSIST. SECRETARY	001.00	Officer Director	$0	$0	$0
PAMELA WALKER ESQ	TRAESURER	001.00	Officer Director	$0	$0	$0
JOHN OREEVES	MEMBER	001.00	Director	$0	$0	$0
JOE MYRICK	MEMBER	001.00	Director	$0	$0	$0
SYLVIA STOVALL	MEMBER	001.00	Director	$0	$0	$0
RONALD SKINNER	MEMBER	001.00	Director	$0	$0	$0
SUNDRA FRANKLIN	MEMBER	001.00	Director	$0	$0	$0
CHERYL WILLAIMS	MEMBER	001.00	Director	$0	$0	$0
CHERYL WILLIAMS	MEMBER	001.00	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	$12,201,980	$11,642,254	$8,975,144	$559,726
2024	$9,961,540	$9,660,869	$8,941,696	$300,671
2023	$9,029,695	$8,851,946	$9,321,753	$177,749
2022	$8,107,055	$8,013,892	$7,105,967	$93,163
2021	$5,921,269	$5,899,312	$4,515,817	$21,957
2019	$7,929,048	$7,617,280	$4,067,014	$311,768