COUNCIL OF BELMONT ORGANIZATION INC (EIN 132755323) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Phone

7183644778

Tax Period

2024-07-01 to 2025-06-30

COUNCIL OF BELMONT ORGANIZATION INC, founded in 1973, is a small nonprofit that reported $134K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

CASE ASSISTANCE FOR CLIENTS PERTAINING TO BENEFITS AND ENTITLEMENTS FOR SOCIAL SERVICES AND SENIOR SERVICES, SUCH AS MEALS AND ACTIVITIES . TO ENSURE BETTER WAY OF LIVING.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $133,914

Investment Income $0

Other Revenue $0

TOTAL REVENUE $133,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,647

Fundraising Expenses $0

Program Expenses $133,914

Other Expenses $26,267

TOTAL EXPENSES $133,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$133,914	$123,914	+0.1%
Expenses	$133,914	$123,914	+0.1%
Net Income	$0	N/A	N/A

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CECILIA FERRO	SECRETARY	1.00	Director	$0	$0	$0
PAUL FRACASSI	CHAIRMAN	2.00	Director	$0	$0	$0
CAMILLE ACAMPORA	MEMBER	0.50	Director	$0	$0	$0
EVELYN IBANEZ	MEMBER	0.50	Director	$0	$0	$0
MARILYN RAYMO	MEMBER	0.50	Director	$0	$0	$0
MARIA IZZO	MEMBER	0.50	Director	$0	$0	$0
GIOVANNINA RUSSO	MEMBER	0.50	Director	$0	$0	$0
ELIZABETH MANNINI	MEMBER	0.50	Director	$0	$0	$0
CONSOLATO CICCIU	EXECUTIVE DIRECTOR	5.00	Officer 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	$133,914	$133,914	$2,077	No data
2024	$123,914	$123,914	$38,367	No data
2023	$133,914	$133,914	$67,597	No data
2022	$133,914	$133,914	$22,417	No data
2021	$133,914	$133,914	$134,564	No data
2020	$138,914	$138,914	$21,220	No data

COUNCIL OF BELMONT ORGANIZATION INC