TOWN OF BABYLON YOUTH DEVELOPMENT RESEARCH INSTITUTE INC (EIN 112517127) - Form 990 Financial Analysis & Trantor Score

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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

1984

Legal Domicile

Principal Officer

Ashley Ciccariello

Phone

6314227660

Tax Period

2024-01-01 to 2024-12-31

TOWN OF BABYLON YOUTH DEVELOPMENT RESEARCH INSTITUTE INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.2M left a modest 5% surplus.

Mission

PROVIDES SERVICES FOR THE YOUTH OF THE TOWN OF BABYLON INCLUDING COUNSELING SERVICES.

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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 $1,280,728

Program Service Revenue $14,925

Investment Income $5

Other Revenue $0

TOTAL REVENUE $1,295,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,087,682

Fundraising Expenses $0

Program Expenses $933,632

Other Expenses $140,846

TOTAL EXPENSES $1,228,528

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,295,658	$1,384,890	-0.1%
Expenses	$1,228,528	$1,338,567	-0.1%
Net Income	$67,130	$46,323	+0.4%

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
RICHARD SCHAEFFER	PRESIDENT	50.00	Officer Director	$0	$0	$0
ANTONIO MARTINEZ	TREASURER	50.00	Officer Director	$0	$0	$0
JOSEPH WILSON	ATTORNEY	50.00	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
2024	$1,295,658	$1,228,528	$437,289	$67,130
2023	$1,384,890	$1,338,567	$365,789	$46,323
2022	$1,273,856	$1,150,028	$411,492	$123,828
2021	$1,005,349	$1,092,474	$348,252	$-87,125
2020	$1,167,747	$1,340,742	$430,074	$-172,995
2019	$912,000	$918,690	$440,510	$-6,690

TOWN OF BABYLON YOUTH DEVELOPMENT RESEARCH INSTITUTE INC