STATEN ISLAND COMMUNITY SERVICES FRIENDSHIP CLUBS INC (EIN 132778244) - 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

1974

Legal Domicile

Principal Officer

JENNIFER CAPONETTO

Phone

7183565050

Tax Period

2024-07-01 to 2025-06-30

STATEN ISLAND COMMUNITY SERVICES FRIENDSHIP CLUBS INC, founded in 1974, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

STATEN ISLAND COMMUNITY SERVICES FRIENDSHIP CLUBS, INC. PRIDES ITSELF ON BEING A VOLUNTARY SOCIAL SERVICE AGENCY FOR SENIOR CITIZENS ON STATEN ISLAND.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,866,006

Program Service Revenue $247,300

Investment Income $0

Other Revenue $9,960

TOTAL REVENUE $4,123,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,686,618

Fundraising Expenses $0

Program Expenses $3,395,169

Other Expenses $1,388,058

TOTAL EXPENSES $4,074,676

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,123,266	$3,801,874	+0.1%
Expenses	$4,074,676	$3,740,094	+0.1%
Net Income	$48,590	$61,780	-0.2%

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

136

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

$217,611

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER CAPONETTO	EXECUTIVE D	35.00	Officer	$91,561	$16,863	$114,924
WENDY STUCCHIO	ASST EXECUTI	35.00	Officer	$84,027	$12,160	$102,687
JOSEPH R BONAMO	PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS CARBONE	VICE PRES &	1.00	Officer Director	$0	$0	$0
GERALD DENARO	RECORDING SE	1.00	Officer Director	$0	$0	$0
ROSANNE DENARO	CORRES SECRE	1.00	Officer Director	$0	$0	$0
MARIA MARCHIANO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ANTONIELLO	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN SCHIPANI	DIRECTOR	1.00	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	$4,123,266	$4,074,676	$2,142,511	$48,590
2024	$3,801,874	$3,740,094	$1,735,134	$61,780
2023	$3,692,497	$3,750,365	$1,688,060	$-57,868
2022	$2,687,277	$2,714,231	$623,915	$-26,954
2021	$2,179,028	$2,205,014	$314,878	$-25,986
2020	$2,632,505	$2,657,552	$329,069	$-25,047
2019	$2,732,353	$2,893,876	$467,081	$-161,523
2018	$2,615,714	$2,406,884	$638,832	$208,830

STATEN ISLAND COMMUNITY SERVICES FRIENDSHIP CLUBS INC