North Shore Youth Council Inc (EIN 112588790) - 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

1981

Legal Domicile

Principal Officer

Robert Woods

Phone

6317440207

Tax Period

2023-01-01 to 2023-12-31

North Shore Youth Council Inc, founded in 1981, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

The Organizations mission is to establish, coordinate and implement educational, cultural, recreational and social programs for youth in the Brookhaven Township area of Long Island, NY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $146,689

Program Service Revenue $1,435,453

Investment Income $8

Other Revenue $183,952

TOTAL REVENUE $1,766,102

Expense Breakdown

Grants Paid $6,500

Salaries & Benefits $1,410,062

Fundraising Expenses $8,208

Program Expenses $1,640,540

Other Expenses $395,075

TOTAL EXPENSES $1,811,637

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,766,102	$1,865,170	-0.1%
Expenses	$1,811,637	$1,576,586	+0.1%
Net Income	$-45,535	$288,584	-1.2%

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

116

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

$146,942

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Woods	Executive Director	40.00	Officer	$133,092	$13,850	$146,942
Larry Kogel	President	1.00	Officer Director	$0	$0	$0
Jennifer J Maertz	Treasurer	1.00	Officer Director	$0	$0	$0
Jamie Johnson	Vice President	1.00	Officer Director	$0	$0	$0
Jean Guli	Trustee	0.50	Director	$0	$0	$0
Kristin MacKay	Trustee	0.50	Director	$0	$0	$0
Boneh Avidor	Trustee	0.50	Director	$0	$0	$0
Betty Jean Wrase	Trustee	0.50	Director	$0	$0	$0
John Lebrun	Trustee	0.50	Director	$0	$0	$0
Matthew Clarke	Trustee	0.50	Director	$0	$0	$0
Christopher Regini	Trustee	0.50	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	No data	No data	No data	No data
2023	$1,766,102	$1,811,637	$2,000,826	$-45,535
2022	$1,865,170	$1,576,586	$2,037,332	$288,584
2021	$2,141,906	$1,228,567	$1,307,813	$913,339
2020	$792,492	$1,045,861	$637,414	$-253,369
2019	$1,658,315	$1,515,390	$639,038	$142,925
2018	$1,542,891	$1,596,156	$506,891	$-53,265

North Shore Youth Council Inc