COMMUNITY CENTER OF NORTHERN WESTC… - Form 990 Financial Data

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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

1992

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $1,086,398

FOOD PROGRAM PROVIDING SUPPLEMENTAL FOOD TO OVER 50,000 INDIVIDUALS IN NEED, A THIRD OF WHICH ARE CHILDREN, INCLUDING THE POOR, UNEMPLOYED, DISABLED, ELDERLY AND OTHERS IN NEED.

Program 2

Expenses: $3,299,215 Revenue: $429,550

CLOTHING PROGRAM PROVIDED OVER 263,000 POUNDS OF CLOTHING, SHOES AND LINENS TO OVER 32,000 INDIVIDUALS IN NEED.

Program 3

Expenses: $385,142

EDUCATIONAL CLASSES AND CAREER SUPPORT.

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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 $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

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

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

Total Directors

$157,260

Key Employees

Highest Compensated

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

COMMUNITY CENTER OF NORTHERN WESTCHESTER INC