Kids Clubhouse of Suffolk Inc

EIN: 112437849 501(c)(3)

Port Jefferson Station, NY

Total Revenue
$497,773
Total Expenses
$533,522
Total Assets
$21,301
Net Assets
$-38,926
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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
1977
Legal Domicile
NY
Phone
6316751615
Tax Period
2019-01-01 to 2019-12-31

Kids Clubhouse of Suffolk Inc, founded in 1977, is a small nonprofit that reported $498K in total revenue in fiscal year 2019.

Mission

Kids Clubhouse of Suffolk, Inc. offers programs and services to promote and enhance the development of boys and girls by instilling a sense of competence, usefulness, belonging and influence.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $99,618
Program Service Revenue $372,832
Investment Income $0
Other Revenue $25,323
TOTAL REVENUE $497,773

Expense Breakdown

Grants Paid $0
Salaries & Benefits $316,772
Fundraising Expenses $29,337
Program Expenses $449,738
Other Expenses $216,750
TOTAL EXPENSES $533,522

Year-over-Year Comparison

2019 2018 Change
Revenue $497,773 N/A N/A
Expenses $533,522 N/A N/A
Net Income $-35,749 N/A N/A
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

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Governance

Voting Members
6
Independent Members
6
Employees
31
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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Thomas Manzi President 1.00
Officer Director
$0 $0 $0
James Donnell Vice President 1.00
Officer Director
$0 $0 $0
Donald Hoffmann Treasurer 1.00
Officer Director
$0 $0 $0
Craig Andreoli Secretary 1.00
Officer 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
2019 $497,773 $533,522 $21,301 $-35,749
2018 $498,195 $524,175 $29,492 $-25,980
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