NORTH BABYLON TEEN CENTER INC (EIN 112322707) - 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

1973

Legal Domicile

Principal Officer

JOHN GUADAGNINO

Phone

6314220333

Tax Period

2023-01-01 to 2023-12-31

NORTH BABYLON TEEN CENTER INC, founded in 1973, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

Encourage and sponsor activities devoted to the welfare and protection of youth in the community

🔒

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 $588,803

Program Service Revenue $959,606

Investment Income $0

Other Revenue $6,470

TOTAL REVENUE $1,554,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,079,171

Fundraising Expenses $4,318

Program Expenses $1,391,605

Other Expenses $499,782

TOTAL EXPENSES $1,578,953

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,554,879	$1,286,116	+0.2%
Expenses	$1,578,953	$1,238,457	+0.3%
Net Income	$-24,074	$47,659	-1.5%

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

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

$176,718

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RITA SAVASTANO	VICE PRESIDENT	20.00	Director	$0	$0	$0
GLEN MARTIN	Trustee	20.00	Director	$0	$0	$0
John Guadagnino	President	20.00	Director	$0	$0	$0
Donna Cannon	Director	60.00	Key Emp	$176,718	$0	$176,718

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	$1,554,879	$1,578,953	$519,166	$-24,074
2022	$1,286,116	$1,238,457	$543,988	$47,659
2021	$1,107,913	$790,541	$389,811	$317,372
2020	$498,034	$605,856	$75,006	$-107,822
2019	$762,410	$756,973	$187,206	$5,437
2018	$716,014	$734,438	$181,761	$-18,424

NORTH BABYLON TEEN CENTER INC