CENTRAL ISLIP CIVIC COUNCIL (EIN 112739993) - 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

1966

Legal Domicile

Principal Officer

CARLA SIMPSON

Phone

6313480669

Tax Period

2024-07-01 to 2025-06-30

CENTRAL ISLIP CIVIC COUNCIL, founded in 1966, is a small nonprofit in the Housing & Shelter sector that reported $655K in total revenue in fiscal year 2024. Expenses of $626K left a modest 4% surplus.

Mission

THE CENTRAL ISLIP CIVIC COUNCIL IS A NON-PROFIT, COMMUNITY-BASED AGENCY DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL. CICC MAINTAINS THE HISTORIC HEINES HOMESTEAD, BUILDING AND GROUNDS WHERE WE OFFER COMMUNITY EVENTS.

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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 $395,195

Program Service Revenue $200,896

Investment Income $165

Other Revenue $58,262

TOTAL REVENUE $654,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $363,323

Fundraising Expenses $18,260

Program Expenses $563,006

Other Expenses $262,917

TOTAL EXPENSES $626,240

Year-over-Year Comparison

	2024	2023	Change
Revenue	$654,518	$666,544	0.0%
Expenses	$626,240	$609,376	+0.0%
Net Income	$28,278	$57,168	-0.5%

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

$75,308

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY VARGAS JOHNSON	PRESIDENT	3.00	Officer Director	$0	$0	$0
CORNELLA BREWINGTON-JOHSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNETTE BERNARD	SECRETARY	1.00	Officer Director	$0	$0	$0
CARLA SIMPSON	EXECUTIVE DIRECTOR AS OF 3/2025	35.00	Officer Director	$0	$0	$0
CAROL MEYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
ISABELLE MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH FRITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM KUHLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RENEE GIORGINI	BOARD MEMBER	1.00	Director	$0	$0	$0
DEREK STEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOAN MINNITI	EXECUTIVE DIRECTOR UNTIL 3/2025	35.00	Officer	$75,308	$0	$75,308

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	$654,518	$626,240	$1,244,769	$28,278
2024	$666,544	$609,376	$1,254,840	$57,168
2023	$641,229	$572,178	$1,230,078	$69,051
2022	$531,496	$558,465	$1,177,851	$-26,969
2021	$520,634	$531,548	$1,247,988	$-10,914
2020	$470,316	$492,269	$1,276,564	$-21,953
2019	$670,831	$658,934	$1,298,259	$11,897

CENTRAL ISLIP CIVIC COUNCIL