VOLUNTEER SERVICE BUREAU OF WESTCH… - 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

1957

Legal Domicile

Principal Officer

SUZANNE TILLMAN

Phone

9142279310

Tax Period

2023-07-01 to 2024-06-30

VOLUNTEER SERVICE BUREAU OF WESTCHESTER INC, founded in 1957, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.3M in total revenue in fiscal year 2023. Expenses of $2.2M left a modest 5% surplus.

Mission

VOLUNTEER NEW YORK! MOBILIZES OUR COMMUNITY TO ADDRESS ITS GREATEST CHALLENGES.

Program Service Accomplishments

Program 1

Expenses: $1,386,032 Revenue: $792,123

DURING FY ENDING JUNE 30, 2024, VOLUNTEER NEW YORK! CONNECTED OVER 35,000 VOLUNTEERS TO MORE THAN 300 ORGANIZATIONS THROUGHOUT WESTCHESTER, PUTNAM, AND ROCKLAND COUNTIES, PROVIDING OVER 457,000 HOURS OF SERVICE. THESE VOLUNTEERS REPRESENTED ALL AGES AND STAGES. THEY VOLUNTEERED INDIVIDUALLY OR IN GROUPS. THEY UTILIZED PROFESSIONAL SKILLS AS WELL AS PERSONAL TALENTS AND INTERESTS.

Program 2

Expenses: $404,751

HER HONOR MENTORING, A PROGRAM FISCALLY SPONSORED BY VOLUNTEER NEW YORK!, SERVED 116 HIGH SCHOOL STUDENTS WITH 122 MENTORS WHO PROVIDED 2,320 HOURS OF VOLUNTEER MENTORING

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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 $1,397,415

Program Service Revenue $792,123

Investment Income $73,324

Other Revenue $23,222

TOTAL REVENUE $2,286,084

Expense Breakdown

Grants Paid $195,000

Salaries & Benefits $1,307,480

Fundraising Expenses $152,804

Program Expenses $1,790,783

Other Expenses $667,211

TOTAL EXPENSES $2,169,691

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,286,084	$2,400,797	0.0%
Expenses	$2,169,691	$2,055,710	+0.1%
Net Income	$116,393	$345,087	-0.7%

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

106

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

$237,497

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARA FAPPIANO	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH FARENKOPF	BOARD MEMBER	2.00	Director	$0	$0	$0
ED FORBES	BOARD MEMBER	2.00	Director	$0	$0	$0
PHILLIP HAM	BOARD MEMBER	2.00	Director	$0	$0	$0
JOANNE KIRKPATRICK	BOARD MEMBER	2.00	Director	$0	$0	$0
LYDIA KRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
ILENE LEVY	BOARD MEMBER	2.00	Director	$0	$0	$0
CARMEN MARTINEZ-LOPEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
TANYA MOXIMCHALK	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINA NASH	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLES NEWMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIEL PATRICK	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT PISANO JR	BOARD MEMBER	2.00	Director	$0	$0	$0
CARLA ROJAS	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVEN SONET	BOARD MEMBER	2.00	Director	$0	$0	$0
ABBE STEIN	BOARD MEMBER	2.00	Director	$0	$0	$0
GERALDINE WATSON	BOARD MEMBER	2.00	Director	$0	$0	$0
GERRYLYN WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL WELLING	CHAIR	3.00	Officer Director	$0	$0	$0
ROSEMARY BYRNES	VICE CHAIR	3.00	Officer Director	$0	$0	$0
FELIX TAPIA	VICE CHAIR	3.00	Officer Director	$0	$0	$0
GRANT MITCHELL	TREASURER	3.00	Officer Director	$0	$0	$0
AMY SEIDEN	SECRETARY	3.00	Officer Director	$0	$0	$0
JEANETTE GISBERT	EXECUTIVE DIRECTOR	50.00	Officer	$128,152	$14,816	$142,968
GEOFFREY B SCHMITS	SR. DIRECTOR OF FINANCE AN	50.00	Officer	$91,003	$3,526	$94,529

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	$2,286,084	$2,169,691	$2,937,420	$116,393
2023	$2,400,797	$2,055,710	$2,548,081	$345,087
2022	$2,554,858	$1,846,581	$1,963,486	$708,277
2021	$1,573,164	$1,360,298	$1,300,599	$212,866
2020	$1,321,908	$1,314,099	$1,094,789	$7,809
2019	$1,125,734	$1,288,735	$956,623	$-163,001
2018	$1,413,430	$1,267,799	$975,199	$145,631

VOLUNTEER SERVICE BUREAU OF WESTCHESTER INC