PORT CHESTER TOWN OF RYE COUNCIL OF COMMUNITY SERVICES INC (EIN 132787890) - 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

Blanca Lopez

Phone

9149392005

Tax Period

2018-07-01 to 2019-06-30

PORT CHESTER TOWN OF RYE COUNCIL OF COMMUNITY SERVICES INC, founded in 1974, is a micro nonprofit in the Human Services sector that reported $14K in total revenue in fiscal year 2018. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $23K exceeded revenue, resulting in a 60% operating deficit.

Mission

OUR MISSION IS TO BRING TOGETHER COMMUNITY LEADERS TO ASSESS AND MEET THE VITAL NEEDS OF PORT CHESTER, RYE BROOK, AND RYE TOWN BY IDENTIFYING THOSE NEEDS AND WORKING TOWARDS SOLUTIONS THROUGH: MOBILIZING COMMUNITY INVOLVEMENT, COORDINATING

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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 (2018)

Revenue Breakdown

Contributions & Grants $2,397

Program Service Revenue $11,935

Investment Income $36

Other Revenue $0

TOTAL REVENUE $14,368

Expense Breakdown

Grants Paid $2,100

Salaries & Benefits $12,170

Fundraising Expenses $1,942

Program Expenses $10,255

Other Expenses $8,654

TOTAL EXPENSES $22,924

Year-over-Year Comparison

	2018	2017	Change
Revenue	$14,368	$26,831	-0.5%
Expenses	$22,924	$27,166	-0.2%
Net Income	$-8,556	$-335	+24.5%

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

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
Blanca Lopez	President	1.00	Officer	$0	$0	$0
Nancy E Barr	1st Vice President	1.00	Officer	$0	$0	$0
Elizabeth Rotfeld	2nd Vice President	1.00	Officer	$0	$0	$0
Laura Prange	Treasurer	2.00	Officer	$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
2019	$14,368	$22,924	$12,825	$-8,556

PORT CHESTER TOWN OF RYE COUNCIL OF COMMUNITY SERVICES INC