FRIENDS OF THE PELHAM CIVIC ASSOCIATION INC (EIN 133211121) - 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

1984

Legal Domicile

Principal Officer

WIL POLLOCK

Phone

9145224710

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE PELHAM CIVIC ASSOCIATION INC, founded in 1984, is a small nonprofit that reported $421K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $109K, a strong 26% operating margin.

Mission

TO RAISE AND GRANT FUNDS TO CHARITABLE ORGANIZATIONS AND INDIVIDUALS WHICH HELP THE YOUNG, THE OLD, THE INFIRM, AS WELL AS THOSE IN NEED OF HEALTH OR EDUCATION ASSISTANCE.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $254,994

Program Service Revenue $0

Investment Income $1,751

Other Revenue $164,736

TOTAL REVENUE $421,481

Expense Breakdown

Grants Paid $178,800

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $277,764

Other Expenses $133,441

TOTAL EXPENSES $312,241

Year-over-Year Comparison

	2023	2022	Change
Revenue	$421,481	$276,410	+0.5%
Expenses	$312,241	$254,498	+0.2%
Net Income	$109,240	$21,912	+4.0%

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

N/A

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
MICHAEL MING	PRESIDENT	001.00	Officer Director	$0	$0	$0
JOHN BOYCE	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
TIM CASE	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
DARRELL WALSH	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
RICH DAVIDIAN	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
NICK SENERCHIA	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
CHUCK CALHOUN	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
WIL POLLOCK	TREASURER	001.00	Director	$0	$0	$0
PETER HOFFMAN	RECORDING SECRETARY	001.00	Director	$0	$0	$0
KEN SHIREFFS	CHAIRMAN	001.00	Director	$0	$0	$0
JIM ARDEN	DIRECTOR	001.00	Director	$0	$0	$0
ROBERT TRACY	DIRECTOR	001.00	Director	$0	$0	$0
TODD CROSS	DIRECTOR	001.00	Director	$0	$0	$0
JOE SOLIMINE SR	DIRECTOR	001.00	Director	$0	$0	$0
ED DOTY	DIRECTOR	001.00	Director	$0	$0	$0
STAN TROCCIA	DIRECTOR	001.00	Director	$0	$0	$0
JOE BENEFICO	DIRECTOR	001.00	Director	$0	$0	$0
PATRICK SYMANSKI	DIRECTOR	001.00	Director	$0	$0	$0
JOHN PACHUTA	DIRECTOR	001.00	Director	$0	$0	$0
PHIL CARFORA	DIRECTOR	001.00	Director	$0	$0	$0
CARL PANNUTI	DIRECTOR	001.00	Director	$0	$0	$0
PHIL COLICCHIO-EMERITUS	DIRECTOR	N/A	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
2024	No data	No data	No data	No data
2023	$421,481	$312,241	$695,194	$109,240
2022	$276,410	$254,498	$585,954	$21,912
2021	$167,425	$154,864	$569,777	$12,561
2020	$151,149	$142,542	$555,715	$8,607
2019	$179,830	$191,301	$547,714	$-11,471
2018	$198,363	$212,247	$559,087	$-13,884

FRIENDS OF THE PELHAM CIVIC ASSOCIATION INC