NYACK CENTER (EIN 133643372) - 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

1990

Legal Domicile

Principal Officer

DOMINIQUE BOURDEAU-OSCAR

Phone

8453582600

Tax Period

2023-01-01 to 2023-12-31

NYACK CENTER, founded in 1990, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $285K, a strong 19% operating margin.

Mission

Nyack Center (the organization or the center) is a not-for-profit agency located in Nyack, New York that provides space and programs for community-building, community celebration, and community services for residents of Nyack and all of Rockland County. The Centers purposes include creating connections across social, cultural, and economic boundaries to improve the life of the community; serving groups of all kinds by providing programs for the immediate neighborhoods as well as the larger area of the Nyacks and the County at large; and nurturing and empowering children and responding to the particular needs of children and families through educational and recreational programs and events. The Center is primarily supported through government grants and donor contributions.Celebrating its 33rd year of service in 2023, Nyack Center served the Nyacks and the larger Rockland County community by supporting children, youth, and families through educational and recreational programs. This non

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,417,644

Program Service Revenue $95,885

Investment Income $221

Other Revenue $0

TOTAL REVENUE $1,513,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $660,936

Fundraising Expenses $59,167

Program Expenses $897,246

Other Expenses $567,930

TOTAL EXPENSES $1,228,866

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,513,750	$909,108	+0.7%
Expenses	$1,228,866	$1,045,437	+0.2%
Net Income	$284,884	$-136,329	-3.1%

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

$117,809

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM CROSS	Executive Dir.	40.00	Officer	$110,762	$7,047	$117,809
MARIE BROSNAN-KAVTAVOLOS	Co-Treasurer	3.00	Officer Director	$0	$0	$0
MELODY PATRICK	Trustee	1.00	Director	$0	$0	$0
MICHAEL LOCKETT	Trustee	1.00	Director	$0	$0	$0
HANNAH HANCOCK RUBINSKY	Trustee	1.00	Director	$0	$0	$0
Matt Kelley	Trustee	1.00	Director	$0	$0	$0
Donna Knoebel	Trustee	1.00	Director	$0	$0	$0
KARIN BAER	CO-TREASURER	3.00	Officer Director	$0	$0	$0
IVAN RUDOLPH-SHABINSKY	Trustee	1.00	Director	$0	$0	$0
NATHALIE RIOBE	Trustee	1.00	Director	$0	$0	$0
DR Ernst Lejeune-EdD	Trustee	1.00	Director	$0	$0	$0
NANCY TAGGART	Secretary	3.00	Officer Director	$0	$0	$0
DOMINIQUE BOURDEAU-OSCAR	Chairman	3.00	Officer Director	$0	$0	$0
PAUL WEISS	Trustee	1.00	Director	$0	$0	$0
Jenny Whittaker	Trustee	1.00	Director	$0	$0	$0
CHELSEA AVERSANO	VICE CHAIR	3.00	Officer Director	$0	$0	$0
RASHIA ELAM	Trustee	1.00	Director	$0	$0	$0
ANGELA BERNHARDT	Trustee	1.00	Director	$0	$0	$0
JESSICA WAHLSTROM	Trustee	1.00	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	$1,513,750	$1,228,866	$1,853,004	$284,884
2022	$909,108	$1,045,437	$1,539,025	$-136,329
2021	$932,712	$816,605	$1,673,198	$116,107
2020	$854,447	$698,716	$1,557,198	$155,731
2019	$839,427	$986,581	$1,310,748	$-147,154
2019	$808,089	$955,243	$1,310,748	$-147,154
2018	$676,894	$808,373	$1,451,333	$-131,479

NYACK CENTER