WATERVLIET CIVIC CHEST INC

EIN: 141387856 501(c)(3) Philanthropy & Grantmaking

WATERVLIET, NY

Total Revenue
$1,101,672
Total Expenses
$851,663
Total Assets
$1,166,658
Net Assets
$1,166,658
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
NY
Principal Officer
WILLIAM FAHR
Phone
5182735922
Tax Period
2024-01-01 to 2024-12-31

WATERVLIET CIVIC CHEST INC, founded in 1961, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $250K, a strong 23% operating margin.

Mission

TO OFFER WHOLESOME, SUPERVISED AND CONSTRUCTIVE PROGRAMS FOR THE GOOD OF THE YOUTH OF THE COMMUNITY. PROGRAMS WILL BENEFIT AND HAVE A POSITIVE IMPACT ON THE YOUTH

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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 (2024)

Revenue Breakdown

Contributions & Grants $459,476
Program Service Revenue $595,101
Investment Income $29,703
Other Revenue $17,392
TOTAL REVENUE $1,101,672

Expense Breakdown

Grants Paid $0
Salaries & Benefits $646,055
Fundraising Expenses $16,125
Program Expenses $769,121
Other Expenses $205,608
TOTAL EXPENSES $851,663

Year-over-Year Comparison

2024 2023 Change
Revenue $1,101,672 $803,309 +0.4%
Expenses $851,663 $843,496 +0.0%
Net Income $250,009 $-40,187 -7.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
30
Independent Members
30
Employees
49
Volunteers
50

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
3
$0
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW ETHIER CHAIRMAN OF THE BOARD/DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM FAHR PRESIDENT/DIRECTOR 1.00
Officer Director
$0 $0 $0
JOHN SCULLY TREASURER/DIRECTOR 1.00
Officer Director
$0 $0 $0
THOMAS SWIMM ASST TREASURER/DIRECTOR 1.00
Officer Director
$0 $0 $0
CHARLES PATRICELLI DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER DAUS DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY CURRO DIRECTOR 1.00
Director
$0 $0 $0
TIMOTHY BURNS DIRECTOR 1.00
Director
$0 $0 $0
BERNADETTE BOARDMAN DIRECTOR 1.00
Director
$0 $0 $0
KEVIN PONTORE DIRECTOR 1.00
Director
$0 $0 $0
CHARLES MEACHAM DIRECTOR 1.00
Director
$0 $0 $0
NICHOLAS FOGLIA DIRECTOR 1.00
Director
$0 $0 $0
AMY ETHIER DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER MCCABE DIRECTOR 1.00
Director
$0 $0 $0
DR DONALD STEVENS DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL HARTKERN DIRECTOR 1.00
Director
$0 $0 $0
BRUCE HIDLEY DIRECTOR 1.00
Director
$0 $0 $0
CARLEEN LEGAULT DIRECTOR 1.00
Director
$0 $0 $0
STEVEN HOFFMAN DIRECTOR 1.00
Director
$0 $0 $0
KRISTIN DONLAN DIRECTOR 1.00
Director
$0 $0 $0
THOMAS HUDY DIRECTOR 1.00
Director
$0 $0 $0
JAMES KAPUSNIK DIRECTOR 1.00
Director
$0 $0 $0
BARBARA DIAMOND DIRECTOR 1.00
Director
$0 $0 $0
BRYAN MCHARG DIRECTOR 1.00
Director
$0 $0 $0
PATRICK DONLON DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL VANPATTEN DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH LACIVITA DIRECTOR 1.00
Director
$0 $0 $0
BRIAN STROCK DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL DUFFEY DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH LACIVITA DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM S SHEEHY EXECUTIVE DIRECTOR 40.00
Highest
$101,726 $28,167 $129,893
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 $1,101,672 $851,663 $1,166,658 $250,009
2023 $803,309 $843,496 $793,801 $-40,187
2022 $584,207 $622,104 $727,598 $-37,897
2021 $722,123 $496,918 $836,367 $225,205
2020 $370,338 $465,183 $606,859 $-94,845
2019 $655,010 $526,509 $592,713 $128,501
2018 $525,692 $483,594 $464,212 $42,098
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