PORT WASHINGTON YOUTH COUNCIL INC (EIN 112649130) - 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

1983

Principal Officer

MICHAEL DONNELLY

Phone

5167672927

Tax Period

2025-01-01 to 2025-12-31

PORT WASHINGTON YOUTH COUNCIL INC, founded in 1983, is a micro nonprofit that reported $74K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $105K exceeded revenue, resulting in a 41% operating deficit.

Mission

TO PROVIDE EDUCATION TO THE YOUTH AND MEMBERS OF THE PUBLIC

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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 (2025)

Revenue Breakdown

Contributions & Grants $74,350

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $74,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,519

Fundraising Expenses $1,367

Program Expenses $95,109

Other Expenses $75,442

TOTAL EXPENSES $104,961

Year-over-Year Comparison

	2025	2024	Change
Revenue	$74,350	$79,896	-0.1%
Expenses	$104,961	$97,723	+0.1%
Net Income	$-30,611	$-17,827	+0.7%

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

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
STEPHEN CHEEVERS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MICHAEL DONNELLY	EXECUTIVE DI	35.00	Officer Director	$0	$0	$0
LORI GERBASI	PRESIDENT	2.00	Officer Director	$0	$0	$0
TONY GUZZELLO	TREASURER	2.00	Officer Director	$0	$0	$0
SUSAN MCAULIFFE	SECRETARY	2.00	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
2025	$74,350	$104,961	$5,224	$-30,611
2024	$79,896	$97,723	$35,905	$-17,827
2023	$94,706	$91,568	$54,714	$3,138
2022	$77,251	$65,870	$51,541	$11,381
2021	$60,369	$50,471	$40,187	$9,898
2020	$60,176	$52,156	$29,885	$8,020
2019	$50,990	$64,893	$22,153	$-13,903
2018	$81,020	$59,833	$36,075	$21,187

PORT WASHINGTON YOUTH COUNCIL INC