STATEN ISLAND EMPLOYMENT EDUCATION CONSORTIUM INC

EIN: 133097367 501(c)(3)

STATEN ISLAND, NY

Total Revenue
$134,786
Total Expenses
$132,598
Total Assets
$1,222
Net Assets
$-319,060
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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
1979
Legal Domicile
NY
Principal Officer
WILLIAM DIMPEL
Phone
7188166700
Tax Period
2018-07-01 to 2019-06-30

STATEN ISLAND EMPLOYMENT EDUCATION CONSORTIUM INC, founded in 1979, is a small nonprofit that reported $135K in total revenue in fiscal year 2018.

Mission

JOB TRAINING PROGRAM FOR THE DISADVANTAGED & UNEMPLOYED

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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 (2018)

Revenue Breakdown

Contributions & Grants $29,555
Program Service Revenue $105,231
Investment Income $0
Other Revenue $0
TOTAL REVENUE $134,786

Expense Breakdown

Grants Paid $0
Salaries & Benefits $88,207
Fundraising Expenses $0
Program Expenses $89,192
Other Expenses $44,391
TOTAL EXPENSES $132,598

Year-over-Year Comparison

2018 2017 Change
Revenue $134,786 $137,233 0.0%
Expenses $132,598 $126,017 +0.1%
Net Income $2,188 $11,216 -0.8%
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

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Governance

Voting Members
7
Independent Members
6
Employees
5
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
1
$41,666
Total Directors
1
$41,666
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM DIMPEL EXECUTIVE DIRECTOR 40.00
Officer Director
$41,666 $0 $41,666
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 $134,786 $132,598 $1,222 $2,188
2018 $137,233 $126,017 $1,623 $11,216
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