Yonkers Community Action Program Inc

EIN: 132579051 501(c)(3)

Yonkers, NY

Total Revenue
$1,873,854
Total Expenses
$2,226,252
Total Assets
$869,864
Net Assets
$73,141
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
NY
Principal Officer
Don Brown
Phone
9144235905
Tax Period
2024-08-01 to 2025-07-31

Yonkers Community Action Program Inc, founded in 1966, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $2.2M exceeded revenue, resulting in a 19% operating deficit.

Mission

Yonkers Community Action Program is committed to engaging and empowering the residents of Yonkers by providing resources and services that improve overall health, education and employment outcomes, while supporting economic self-sufficiency and poverty reduction.

Program Service Accomplishments

Program 1
Expenses: $474,191

Youth Employment Program-Provides youth between the ages of 14-24 paid work experience opportunities. This program is designed to introduce young adults to the world of work, allowing them to gain...

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Youth Employment Program-Provides youth between the ages of 14-24 paid work experience opportunities. This program is designed to introduce young adults to the world of work, allowing them to gain valuable work experience. Over the course of the 10 week program youth learn a number of soft skills including: Time Management, Conflict Resolution, Teamwork, Adaptability, Critical Thinking and problem solving to name a few.

Program 2
Expenses: $294,829

Our Nutrition support services are provided through supplemental food programs notably Feeding Westchester and GrowNYC. Our distributions are designed to meet a nutritional balance of proteins...

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Our Nutrition support services are provided through supplemental food programs notably Feeding Westchester and GrowNYC. Our distributions are designed to meet a nutritional balance of proteins, dairy, carbohydrates and vegetables. The programs aim is to increase access to healthy food and decrease food insecurity. Our offerings include Bi-Monthly onsite distribution (12 St. Joseph Avenue, Yonkers NY), Monthly deliveries to seniors and homebound individuals, Monthly distributions to senior builds and our mobile food truck.

Program 3
Expenses: $203,817

We deliver youth drug prevention services with outcomes that are met through delivery of evidence based and evidenced informed programs. Middle and high school students participate and learn how to...

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We deliver youth drug prevention services with outcomes that are met through delivery of evidence based and evidenced informed programs. Middle and high school students participate and learn how to set and reach goals, make responsible decisions, identify and manage emotions and increase awareness of options to live a drug-free lifestyle. The delivery of summer programming to middle-school students exposes them to various careers and community advocates, help develop leadership skills, increase trust and community building, foster communication, improve interpersonal skills and encourage personal growth and development.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,872,048
Program Service Revenue $0
Investment Income $62
Other Revenue $1,744
TOTAL REVENUE $1,873,854

Expense Breakdown

Grants Paid $0
Salaries & Benefits $961,462
Fundraising Expenses $0
Program Expenses $1,503,446
Other Expenses $1,264,790
TOTAL EXPENSES $2,226,252

Year-over-Year Comparison

2024 2023 Change
Revenue $1,873,854 $1,227,954 +0.5%
Expenses $2,226,252 $1,302,172 +0.7%
Net Income $-352,398 $-74,218 +3.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
12
Volunteers
16

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
5
$106,000
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Don Brown Executive Dir. 35.00
Officer
$106,000 $0 $106,000
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
Josephine Cianciulli Director 2.00
Director
$0 $0 $0
Shanae Williams 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
2025 $1,873,854 $2,226,252 $869,864 $-352,398
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
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