WEST ISLIP YOUTH ENRICHMENT SERVICE

EIN: 112832268 501(c)(3) Human Services

West Islip, NY

Total Revenue
$5,704,416
Total Expenses
$5,359,463
Total Assets
$5,123,104
Net Assets
$4,257,992
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
NY
Principal Officer
MARYANN PFEIFFER
Phone
6315875172
Tax Period
2024-01-01 to 2024-12-31

WEST ISLIP YOUTH ENRICHMENT SERVICE, founded in 1987, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $5.4M left a modest 6% surplus.

Mission

To serve and empower youth and their families while creating a safe and healthy environment. To foster a higher quality of life for youth and families in the hamlet of West Islip, NY and the neighboring communities of Bay Shore, Brentwood and Central Islip.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,335,676
Program Service Revenue $1,292,744
Investment Income $75,996
Other Revenue $0
TOTAL REVENUE $5,704,416

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,189,731
Fundraising Expenses $0
Program Expenses $4,901,741
Other Expenses $1,169,732
TOTAL EXPENSES $5,359,463

Year-over-Year Comparison

2024 2023 Change
Revenue $5,704,416 $4,518,058 +0.3%
Expenses $5,359,463 $4,622,818 +0.2%
Net Income $344,953 $-104,760 -4.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
163
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
1
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Angel Rivera Board MemberVice Chairperson 1.00
Director
$0 $0 $0
William Garcia Board Member 1.00
Director
$0 $0 $0
Beverly Pinna Board MemberChairperson 1.00
Director
$0 $0 $0
Shelly Hernandez Board Member 1.00
Director
$0 $0 $0
Jamie Atkinson Board Member 1.00
Director
$0 $0 $0
Bill Garbarino Board Member 1.00
Director
$0 $0 $0
Linda Huber Board Member 1.00
Director
$0 $0 $0
Nadia Louis Charles Youth Board Member 1.00
Director
$0 $0 $0
Dave Ring Board Member 1.00
Director
$0 $0 $0
Robert Dranoff Board MemberTreasurer 1.00
Director
$0 $0 $0
MARYANN PFEIFFER EXECUTIVE DIRECTOR 40.00
Officer Director Highest
$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 $5,704,416 $5,359,463 $5,123,104 $344,953
2023 $4,518,058 $4,622,818 $4,960,887 $-104,760
2022 $4,654,331 $3,970,638 $4,407,785 $683,693
2022 $4,653,106 $3,970,638 $4,353,791 $682,468
2021 $4,505,707 $4,111,060 $4,202,008 $394,647
2020 $3,156,418 $3,040,664 $3,057,981 $115,754
2019 $3,358,565 $2,964,834 $2,308,212 $393,731
2018 $2,318,788 $2,277,653 $1,725,387 $41,135
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare WEST ISLIP YOUTH ENRICHMENT SERVICE with other nonprofits in New York and across the country.