STRYCKER'S BAY NEIGHBORHOOD COUNCIL INC (EIN 131943516) - 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

1960

Legal Domicile

Phone

2128747272

Tax Period

2022-07-01 to 2023-06-30

STRYCKER'S BAY NEIGHBORHOOD COUNCIL INC, founded in 1960, is a small nonprofit in the Community Improvement sector that reported $566K in total revenue in fiscal year 2022. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $710K exceeded revenue, resulting in a 26% operating deficit.

Mission

YOUTH PROGRAM, AFTER SCHOOL PROGRAMMING, SUMMER DAY CAMP, OPPORTUNITY FOR TEENS FAMILY SERVICES, SENIOR'S NETWORK, EVICTION PREVENTION/ TENANT'S RIGHTS PROGRAM

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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 (2022)

Revenue Breakdown

Contributions & Grants $503,374

Program Service Revenue $62,150

Investment Income $0

Other Revenue $0

TOTAL REVENUE $565,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $566,044

Fundraising Expenses $0

Program Expenses $528,496

Other Expenses $143,792

TOTAL EXPENSES $709,836

Year-over-Year Comparison

	2022	2021	Change
Revenue	$565,524	$719,726	-0.2%
Expenses	$709,836	$574,736	+0.2%
Net Income	$-144,312	$144,990	-2.0%

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

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

$81,003

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY	WILLIAMS	40.00	Officer	$0	$0	$81,003
KAREN JORGENSEN	CHAIR	10.00	Director	$0	$0	$0
MARVIN CABRERA	DIRECTOR	10.00	Director	$0	$0	$0
CHARLES CALLAWAY	DIRECTOR	10.00	Director	$0	$0	$0
JULIO CESAR CASTAING	DIRECTOR	10.00	Director	$0	$0	$0
ENMANUEL CRUZ	DIRECTOR	10.00	Director	$0	$0	$0
GENORA JOHNSON	DIRECTOR	10.00	Director	$0	$0	$0
GABRIELLE KELLY	DIRECTOR	10.00	Director	$0	$0	$0
JONATHAN KIRSCHENBAUM	DIRECTOR	10.00	Director	$0	$0	$0
NICOLE LEVIN	DIRECTOR	10.00	Director	$0	$0	$0
JAY LEWIS	DIRECTOR	10.00	Director	$0	$0	$0
MELISSA LONG	DIRECTOR	10.00	Director	$0	$0	$0
MIMI MCDERMOTT	DIRECTOR	10.00	Director	$0	$0	$0
MAUREEN MCGURL	DIRECTOR	10.00	Director	$0	$0	$0
J DENIS PACOFSKY	DIRECTOR	10.00	Director	$0	$0	$0
STEVE SACHMAN	DIRECTOR	10.00	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	$565,524	$709,836	$75,086	$-144,312
2022	$719,726	$574,736	$202,605	$144,990
2021	$454,967	$468,971	$98,607	$-14,004
2020	$488,018	$627,704	$155,440	$-139,686
2019	$559,191	$528,085	$113,316	$31,106
2018	$642,726	$645,899	$16,886	$-3,173

STRYCKER'S BAY NEIGHBORHOOD COUNCIL INC