WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC

EIN: 132547122 501(c)(3) Community Improvement

ELMSFORD, NY

Total Revenue
$26,059,541
Total Expenses
$26,364,969
Total Assets
$12,143,099
Net Assets
$-1,024,026
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
NY
Principal Officer
KIRON DAWKINS
Phone
9145925600
Tax Period
2023-08-01 to 2024-07-31

WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC, founded in 1965, is a mid-sized nonprofit in the Community Improvement sector that reported $26.1M in total revenue in fiscal year 2023.

Mission

TO MOBILIZE AND EFFICIENTLY MANAGE RESOURCES THROUGH PARTNERSHIPS AND COLLABORATIONS TO HELP THE LOW-INCOME AND AT-RISK POPULATIONS IN THE HUDSON VALLEY REGION TO ACHIEVE GREATER SELF-SUFFICIENCY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $24,823,521
Program Service Revenue $113,284
Investment Income $0
Other Revenue $1,122,736
TOTAL REVENUE $26,059,541

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,027,463
Fundraising Expenses $82,624
Program Expenses $22,237,020
Other Expenses $9,293,643
TOTAL EXPENSES $26,364,969

Year-over-Year Comparison

2023 2022 Change
Revenue $26,059,541 N/A N/A
Expenses $26,364,969 N/A N/A
Net Income $-305,428 $0 N/A
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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Governance

Voting Members
15
Independent Members
15
Employees
469
Volunteers
57

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
6
$0
Total Directors
10
$0
Key Employees
2
$356,679
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE ATKINS DIRECTOR 2.00
Director
$0 $0 $0
HEATHER MILLER 2ND VICE PRESIDENT 2.00
Director
$0 $0 $0
O'DEAN MANGUM DIRECTOR 2.00
Director
$0 $0 $0
RAMONA PARKER DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL PIAZZA DIRECTOR 2.00
Director
$0 $0 $0
ALTHEMA GOODSON BOARD PRESIDENT 2.00
Officer Director
$0 $0 $0
LOUIS ROMAIN DIRECTOR 2.00
Director
$0 $0 $0
MATTHEW FEEHAN DIRECTOR 2.00
Director
$0 $0 $0
JUAN CABRERA DIRECTOR 2.00
Director
$0 $0 $0
SARA SERVADIO DIRECTOR 2.00
Director
$0 $0 $0
ADA ONWE CHAIRPERSON 4.00
Officer
$0 $0 $0
ALEXANDRA GARCIA SECRETARY 2.00
Officer
$0 $0 $0
EDDIE MAE BARNES DIRECTOR 2.00
Officer
$0 $0 $0
VALERIE A GRAY DIRECTOR 2.00
Officer
$0 $0 $0
CHARLES FOSTER TREASURER 4.00
Officer
$0 $0 $0
KIRON DAWKINS CEO 35.00
Key Emp
$193,983 $12,080 $206,063
VERNON FRAY CFO 35.00
Key Emp
$150,020 $596 $150,616
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 $26,059,541 $26,364,969 $12,143,099 $-305,428
2023 $23,886,469 $25,382,543 $5,763,628 $-1,496,074
2022 $19,368,197 $21,594,808 $6,152,191 $-2,226,611
2021 $37,716,573 $37,663,727 $7,932,264 $52,846
2020 $38,987,723 $38,027,267 $8,703,861 $960,456
2019 $35,906,528 $35,793,792 $5,348,544 $112,736
2018 $35,670,925 $35,746,659 $6,451,417 $-75,734
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