COMMUNITY CENTER OF NORTHERN WESTCHESTER INC

EIN: 133716471 501(c)(3) Recreation & Sports

KATONAH, NY

Total Revenue
$7,373,042
Total Expenses
$5,292,865
Total Assets
$10,094,856
Net Assets
$9,998,401
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NY
Principal Officer
RYAN BECKER
Phone
9142326572
Tax Period
2023-07-01 to 2024-06-30

COMMUNITY CENTER OF NORTHERN WESTCHESTER INC, founded in 1992, is a community nonprofit in the Recreation & Sports sector that reported $7.4M in total revenue in fiscal year 2023. The organization ran a surplus of $2.1M, a strong 28% operating margin.

Mission

THE CENTER SEEKS TO IMPROVE THE DIGNITY, SECURITY AND WELL BEING OF THE PEOPLE IN THE COMMUNITY BY ASSISTING THOSE IN NEED OF FOOD, CLOTHING, CAREER SUPPORT AND REFERRALS TO OTHER ORGANIZATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,478,981
Program Service Revenue $429,550
Investment Income $95,685
Other Revenue $368,826
TOTAL REVENUE $7,373,042

Expense Breakdown

Grants Paid $0
Salaries & Benefits $738,347
Fundraising Expenses $210,039
Program Expenses $4,827,636
Other Expenses $4,554,518
TOTAL EXPENSES $5,292,865

Year-over-Year Comparison

2023 2022 Change
Revenue $7,373,042 $7,508,225 0.0%
Expenses $5,292,865 $4,778,443 +0.1%
Net Income $2,080,177 $2,729,782 -0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
12
Volunteers
485

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
4
$0
Total Directors
11
$157,260
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLARE MURRAY EXECUTIVE DIRECTOR 40.00
Director
$157,260 $0 $157,260
SARA WEALE BOARD MEMBER 1.00
Director
$0 $0 $0
ANA BERMEO BOARD MEMBER 1.00
Director
$0 $0 $0
JILL ABOLT BOARD MEMBER 1.00
Director
$0 $0 $0
JAY WRIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
MARY ANN ROBINSON BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES GEREGHTY JR BOARD MEMBER 1.00
Director
$0 $0 $0
DOUG KLARES BOARD MEMBER 1.00
Director
$0 $0 $0
MARTHA GLANTZ BOARD MEMBER 1.00
Director
$0 $0 $0
LAUREN COHEN BOARD MEMBER 1.00
Director
$0 $0 $0
ESTHER KOLI BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN BECKER PRESIDENT 10.00
Officer
$0 $0 $0
KITLEY COVILL TREASURER 5.00
Officer
$0 $0 $0
CYNTHIA BRAUN SECRETARY 1.00
Officer
$0 $0 $0
CAROLINE SAXTON VICE PRESIDENT 1.00
Officer
$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 $7,373,042 $5,292,865 $10,094,856 $2,080,177
2023 $7,508,225 $4,778,443 $7,950,606 $2,729,782
2022 $6,299,473 $4,397,260 $5,242,872 $1,902,213
2021 $5,498,991 $4,382,625 $3,328,800 $1,116,366
2020 $3,021,708 $2,363,392 $2,275,884 $658,316
2019 $2,545,996 $2,360,591 $1,537,999 $185,405
2018 $2,495,243 $2,382,406 $1,349,817 $112,837
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