Yonkers Community Action Program Inc (EIN 132579051) - 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

Don Brown

Phone

9144235905

Tax Period

2023-08-01 to 2024-07-31

Yonkers Community Action Program Inc, founded in 1966, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring.

Mission

Yonkers Community Action Program provides various support service programs in the areas of family development, senior services, youth development, and food insecurity for low-income individuals and families.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,215,534

Program Service Revenue $0

Investment Income $308

Other Revenue $12,112

TOTAL REVENUE $1,227,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $604,696

Fundraising Expenses $0

Program Expenses $936,526

Other Expenses $697,476

TOTAL EXPENSES $1,302,172

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,227,954	$1,867,532	-0.3%
Expenses	$1,302,172	$1,831,988	-0.3%
Net Income	$-74,218	$35,544	-3.1%

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

$98,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Don Brown	Executive Dir.	35.00	Officer	$96,000	$2,400	$98,400
Bernard Stachel	Director	2.00	Director	$0	$0	$0
Marcus Knight	Director	2.00	Director	$0	$0	$0
Nadia Matthie	Treasurer	2.00	Officer Director	$0	$0	$0
Hope Hollinsworth-Coaxum	Secretary	2.00	Officer Director	$0	$0	$0
Symra Brandon	Director	2.00	Director	$0	$0	$0
John Savage	Director	2.00	Director	$0	$0	$0
Lucy Cassanova-Moreno	Vice President	2.00	Officer Director	$0	$0	$0
Akilah Radcliff	Director	2.00	Director	$0	$0	$0
Latasha Jones	President	2.00	Officer Director	$0	$0	$0
Justin Tolbert	Director	2.00	Director	$0	$0	$0
Shatika Parker	Director	2.00	Director	$0	$0	$0
Lakisha Colins	Director	2.00	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	$1,227,954	$1,302,172	$816,810	$-74,218
2023	$1,867,532	$1,831,988	$937,936	$35,544
2022	$1,838,335	$1,780,677	$825,672	$57,658
2021	$1,420,180	$1,339,599	$742,694	$80,581
2020	$979,193	$984,439	$655,942	$-5,246
2019	$664,454	$681,579	$574,038	$-17,125
2018	$732,313	$745,440	$611,974	$-13,127

Yonkers Community Action Program Inc