WEST BABYLON COMMUNITY YOUTH CENTER (EIN 112418509) - 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

1976

Legal Domicile

Principal Officer

PATRICK FARRELL

Phone

6316611333

Tax Period

2024-01-01 to 2024-12-31

WEST BABYLON COMMUNITY YOUTH CENTER, founded in 1976, is a small nonprofit in the Youth Development sector that reported $281K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

RECREATIONAL ACTIVITIES FOR WEST BABYLON YOUTHINCLUSIVE OF DECK HOCKEY, BASKETBALL, VOLLEYBALL & PICKLEBALLGAME ROOM, COMPUTER TUTORING AND SPECIAL NEED GIVING. YOUTH COUNSELING.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $280,381

Program Service Revenue $0

Investment Income $189

Other Revenue $115

TOTAL REVENUE $280,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,346

Fundraising Expenses $925

Program Expenses $239,958

Other Expenses $100,719

TOTAL EXPENSES $280,065

Year-over-Year Comparison

	2024	2023	Change
Revenue	$280,685	$229,550	+0.2%
Expenses	$280,065	$248,028	+0.1%
Net Income	$620	$-18,478	-1.0%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTY ROGAN	TRUSTEE	1.00	Director	$0	$0	$0
PATRICK FARRELL	PRESIDENT	10.00	Officer	$0	$0	$0
RALPH DINARDO	VICE PRESIDENT	5.00	Officer	$0	$0	$0
KATHY JENNINGS	TREASURER	2.00	Officer	$0	$0	$0
DENNIS BRODMERKEL	SECRETARY	1.00	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	$280,685	$280,065	$62,676	$620
2023	$229,550	$248,028	$62,056	$-18,478
2022	$233,280	$212,161	$81,034	$21,119
2021	$185,975	$149,895	$59,690	$36,080
2020	$77,980	$87,512	$23,610	$-9,532
2019	$169,720	$164,337	$33,142	$5,383
2018	$170,907	$192,718	$30,642	$-21,811

WEST BABYLON COMMUNITY YOUTH CENTER