BERGEN BEACH YOUTH ORGANIZATION INC (EIN 112598350) - 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

PAUL CURIALE

Phone

7185316600

Tax Period

2023-07-01 to 2024-06-30

BERGEN BEACH YOUTH ORGANIZATION INC, founded in 1984, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION ENHANCES THE COMMUNITY BY CULTIVATING AND CHALLENGING THE MINDS OF YOUTH, EMPOWERING FAMILIES, AND ENCOURAGING AND SUPPORTING THE WELL-BEING OF ACTIVE ADULTS AND ADVANCING THEIR PARTICIPATION IN COMMUNITY LIFE.

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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 $2,854,119

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,854,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,568,282

Fundraising Expenses $0

Program Expenses $2,853,246

Other Expenses $285,352

TOTAL EXPENSES $2,853,634

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,854,119	$2,320,677	+0.2%
Expenses	$2,853,634	$2,281,673	+0.3%
Net Income	$485	$39,004	-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

190

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

$478,965

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX BERG	BOARD CHAIRM	1.00	Officer Director	$0	$0	$0
RON CAPUANO	VP TREASURER	1.00	Officer Director	$0	$0	$0
LAURIE CAPPIELLO	SECRETARY	1.00	Officer Director	$0	$0	$0
ANN MARIE DELGADO	BOARD MEMBER	N/A	Director	$0	$0	$0
PAUL CURIALE	EXECUTIVE DI	16.00	Officer	$66,230	$0	$172,759
BORIS SOKOLIANSKY	FISCAL OFFIC	41.00	Officer	$158,726	$0	$158,726
NICHOLAS MILLER	DEPUTY EXEC.	41.00	Officer	$147,480	$0	$147,480

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
2025	No data	No data	No data	No data
2024	$2,854,119	$2,853,634	$677,008	$485
2023	$2,320,677	$2,281,673	$312,198	$39,004
2022	$2,454,827	$2,448,118	$660,850	$6,709
2021	$2,220,499	$2,218,365	$610,982	$2,134
2020	$2,728,692	$2,664,491	$325,340	$64,201

BERGEN BEACH YOUTH ORGANIZATION INC