WESTCHESTER COUNTY DEPARTMENT OF PUBLIC SAFETY PBA INC (EIN 138813388) - 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

1988

Legal Domicile

Principal Officer

WILBERTO SAEZ

Phone

9148647815

Tax Period

2024-01-01 to 2024-12-31

WESTCHESTER COUNTY DEPARTMENT OF PUBLIC SAFETY PBA INC, founded in 1988, is a small nonprofit in the Employment sector that reported $569K in total revenue in fiscal year 2024. Expenses of $708K exceeded revenue, resulting in a 24% operating deficit.

Mission

MAINTAIN A REPRESENTATIVE ORGANIZATION AND ACT UPON MATTERS AFFECTING THE MEMBERS

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $564,429

Investment Income $4,729

Other Revenue $0

TOTAL REVENUE $569,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,920

Fundraising Expenses $0

Program Expenses $499,020

Other Expenses $340,174

TOTAL EXPENSES $707,925

Year-over-Year Comparison

	2024	2023	Change
Revenue	$569,158	$564,934	+0.0%
Expenses	$707,925	$578,518	+0.2%
Net Income	$-138,767	$-13,584	+9.2%

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

$51,252

Total Directors

$32,668

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL HAGAN	TRUSTEE	1.50	Director	$23,668	$0	$23,668
KENNETH SCHAEFFER	TRUSTEE	1.50	Director	$3,000	$0	$3,000
MICHAEL HAGAN JR	TRUSTEE	1.50	Director	$3,000	$0	$3,000
ERIN MOORE	TRUSTEE	1.50	Director	$3,000	$0	$3,000
BRIAN BOSAN	1ST VICE PRESIDENT	1.50	Officer	$3,000	$0	$3,000
CHRISTOPHER GRASSO	SGT-AT-ARMS	1.50	Officer	$1,500	$0	$1,500
KHALID MCCLENDON	1ST VICE PRESIDENT	1.50	Officer	$750	$0	$750
WILBERTO SAEZ	PRESIDENT	40.00	Officer	$36,252	$0	$36,252
THOMAS SPANO	2ND VICE PRESIDENT	1.50	Officer	$3,000	$0	$3,000
JAMIE HANLON	TREASURER	3.00	Officer	$2,250	$0	$2,250
JOHN HECHT	RECORDING SECRETARY	1.50	Officer	$1,500	$0	$1,500
MICHAEL FOX	FINANCIAL SECRETARY	1.50	Officer	$3,000	$0	$3,000
DINA CHAKIDES	SGT-AT-ARMS	1.50	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
2024	$569,158	$707,925	$644,926	$-138,767
2023	$564,934	$578,518	$783,693	$-13,584
2022	$570,157	$603,797	$729,537	$-33,640
2021	$500,757	$503,318	$832,534	$-2,561
2020	$503,186	$396,216	$816,372	$106,970
2019	$510,394	$505,449	$713,325	$4,945
2018	$549,328	$474,013	$681,482	$75,315

WESTCHESTER COUNTY DEPARTMENT OF PUBLIC SAFETY PBA INC