NORTH EAST WESTCHESTER SPECIAL RECREATION INC (EIN 133098542) - 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

1981

Legal Domicile

Principal Officer

ELEANORE ARNEMANN

Phone

9143474409

Tax Period

2024-01-01 to 2024-12-31

NORTH EAST WESTCHESTER SPECIAL RECREATION INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 8% surplus.

Mission

TO PROVIDE A VARIETY OF YEAR-ROUND RECREATIONAL ACTIVITIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE NORTHEAST PORTION OF WESTCHESTER COUNTY.

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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 $171,644

Program Service Revenue $1,113,068

Investment Income $126,501

Other Revenue $11,040

TOTAL REVENUE $1,422,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $856,235

Fundraising Expenses $15,045

Program Expenses $1,016,936

Other Expenses $456,333

TOTAL EXPENSES $1,312,568

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,422,253	$1,173,203	+0.2%
Expenses	$1,312,568	$1,183,345	+0.1%
Net Income	$109,685	$-10,142	-11.8%

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

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

$114,828

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELEANORE ARNEMANN	EXECUTIVE DI	35.00	Officer	$103,867	$10,961	$114,828
STEVE RALSTON	PRESIDENT	0.75	Officer Director	$0	$0	$0
DANA DURSO	VICE PRES	0.75	Officer Director	$0	$0	$0
MATTHEW ARONE	SECRETARY	0.75	Officer Director	$0	$0	$0
MATT TRAINOR	TREASURER	1.25	Officer Director	$0	$0	$0
CHRISTOPHER SOI	TRUSTEE	0.25	Director	$0	$0	$0
IKE KUZIO	TRUSTEE	0.25	Director	$0	$0	$0
KYLE THORNTON	TRUSTEE	0.25	Director	$0	$0	$0
DOUGLAS SCOTT	TRUSTEE	0.25	Director	$0	$0	$0
MIKE NEWMAN	TRUSTEE	0.25	Director	$0	$0	$0
NICOLE CAVIOLA	TRUSTEE	0.25	Director	$0	$0	$0
LAUREN ROSASCO	TRUSTEE	0.25	Director	$0	$0	$0
ANDREA RUSSO	TRUSTEE	0.25	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	No data	No data	No data	No data
2024	$1,422,253	$1,312,568	$2,580,270	$109,685
2023	$1,173,203	$1,183,345	$2,423,685	$-10,142
2022	$1,052,483	$1,117,248	$2,264,563	$-64,765
2021	$1,195,340	$1,017,441	$2,569,675	$177,899
2020	$982,413	$913,397	$2,474,774	$69,016
2019	$1,251,117	$1,178,735	$2,311,136	$72,382
2018	$1,183,203	$1,071,935	$2,083,305	$111,268

NORTH EAST WESTCHESTER SPECIAL RECREATION INC