PRE - TRIAL SERVICES INSTITUTE OF WESTCHESTER INC (EIN 132828172) - 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

1975

Legal Domicile

Principal Officer

APRIL MCKENZIE

Phone

9144286663

Tax Period

2022-01-01 to 2022-12-31

PRE - TRIAL SERVICES INSTITUTE OF WESTCHESTER INC, founded in 1975, is a small nonprofit that reported $132K in total revenue in fiscal year 2022. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $246K exceeded revenue, resulting in a 87% operating deficit.

Mission

TO PROVIDE PRE-TRIAL COUNSELING & MONITORING AS AN ALTERNATIVE TO BAIL.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $131,712

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $131,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,517

Fundraising Expenses $0

Program Expenses $181,529

Other Expenses $29,954

TOTAL EXPENSES $246,471

Year-over-Year Comparison

	2022	2021	Change
Revenue	$131,712	$240,841	-0.5%
Expenses	$246,471	$226,441	+0.1%
Net Income	$-114,759	$14,400	-9.0%

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

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

$82,414

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
APRIL MCKENZIE	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICH FERRANTE	TREASURER	1.00	Officer Director	$0	$0	$0
BERNARD BACHARACH	MEMBER	0.50	Director	$0	$0	$0
MARK FITZMAURICE	MEMBER	0.50	Director	$0	$0	$0
ANTHONY J MOLEA	MEMBER	0.50	Director	$0	$0	$0
SHAMEIKA MATHURIN	MEMBER	0.50	Director	$0	$0	$0
BONNIE ORDEN	MEMBER - THRU APRIL 2022	0.50	Director	$0	$0	$0
MARK MAFFUCCI	EXECUTIVE DIRECTOR	40.00	Officer	$82,414	$0	$82,414

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
2022	$131,712	$246,471	$315,712	$-114,759
2021	$240,841	$226,441	$419,886	$14,400
2020	$232,659	$225,013	$405,486	$7,646
2019	$352,604	$389,612	$397,840	$-37,008
2018	$362,108	$351,281	$434,848	$10,827

PRE - TRIAL SERVICES INSTITUTE OF WESTCHESTER INC