WEST BABYLON COMMUNITY YOUTH CENTER

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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

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

SUPPORT OF YOUTH & SENIOR PROGRAMS, BASKETBALL,HOCKEY,LACROSSE,PICKLEBALL & VOLLEYBALLCOUNSELOR SERVICES FOR LOCAL YOUTH AND FAMILIESCOMMUNITY SUPPORT FOR NEEDY

Program Service Accomplishments

Program 1

Expenses: $239,958 Revenue: $178,150

PAYMENTS FOR SUPPORT OF YOUTH PROGRAMSBASKETBALL, HOCKEY,LACROSSE, VOLLEYBALL & PICKLEBALLYOUTH CENTER EXPENDITURES & COMMUNITY SUPPORT FOR NEEDY

Program 2

THE ONGOING MISSION OF THE CENTER IS TO PROVIDE AN ATMOSPHERE FOR LOCAL YOUTHS, AND RESIDENTS OF ALL AGES TO ORGANIZE AND PLAY SPORTS, INCLUSIVE OF DECK HOCKEY, BASKETBALL, VOLLEYBALL, PICKLEBALL AND LACROSSE WITH OVER 800 PARTICIPANTS IN THESE SPONSORED ORGANIZED SPORTING ACTIVITIES, THIS SERVES AS THE THREE LARGEST PROGRAM SERVICE ACCOMPLISHMENTS.

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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 $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

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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

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