COLONIE YOUTH CENTER INC

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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

1965

Legal Domicile

Principal Officer

LAUREN LIGRECI

Phone

5184389596

Tax Period

2025-01-01 to 2025-12-31

COLONIE YOUTH CENTER INC, founded in 1965, is a community nonprofit in the Youth Development sector that reported $6.5M in total revenue in fiscal year 2025.

Mission

TO PROVIDE PROGRAMS AND SERVICES TO ENHANCE THE LIVING EXPERIENCE OF ALL PEOPLE IN THE GREATER CAPITAL REGION.

Program Service Accomplishments

Program 1

Expenses: $3,451,762 Revenue: $2,720,620

CDPHP FITNESS CONNECT AT THE CICCOTTI CENTER - MULTI GENERATIONAL RECREATION AND WELLNESS CENTER.

Program 2

Expenses: $1,627,011 Revenue: $2,048,425

SCHOOL AGE CHILD CARE AND DAYCARE - TO PROVIDE BEFORE AND AFTER SCHOOL PROGRAMS AND A DAYCARE PROGRAM FOR THE BENEFIT OF CHILDREN AND ADULTS WITHIN THE TOWN OF COLONIE.

Program 3

Expenses: $304,506 Revenue: $870,140

SUMMER CAMP - TO PROVIDE WORTHWHILE ACTIVITIES FOR CHILDREN DURING THE SUMMER MONTHS SO THAT CHILDREN MAY INTERACT IN A SAFE AND SUPERVISED ENVIRONMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $134,126

Program Service Revenue $5,903,933

Investment Income $193,033

Other Revenue $316,458

TOTAL REVENUE $6,547,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,505,808

Fundraising Expenses $85,096

Program Expenses $6,353,769

Other Expenses $4,540,581

TOTAL EXPENSES $7,046,389

Year-over-Year Comparison

	2025	2024	Change
Revenue	$6,547,550	$6,547,362	+0.0%
Expenses	$7,046,389	$6,927,635	+0.0%
Net Income	$-498,839	$-380,273	+0.3%

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

210

Volunteers

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

$143,574

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NIKKI CARUSO	EXECUTIVE DI	40.00	Director	$139,269	$4,305	$143,574
MICHAEL DURAND	PRESIDENT	1.00	Officer Director	$0	$0	$0
PETER GANNON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LAUREN LIGRECI	TREASURER	1.00	Officer Director	$0	$0	$0
DR GINA COSGROVE	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN SCHNEIDER	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
LONNIE CLAR	DIRECTOR	1.00	Director	$0	$0	$0
KEITH FLORES	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN HEIDER	DIRECTOR	1.00	Director	$0	$0	$0
TERESA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KATHY LEYDEN	DIRECTOR	1.00	Director	$0	$0	$0
TARA MOFFETT	DIRECTOR	1.00	Director	$0	$0	$0
MATT STEIN	DIRECTOR	1.00	Director	$0	$0	$0
RODGER WYLAND	DIRECTOR	1.00	Director	$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	$6,547,550	$7,046,389	$11,749,195	$-498,839
2024	$6,547,362	$6,927,635	$12,899,431	$-380,273
2023	$6,561,542	$6,665,993	$13,398,464	$-104,451
2022	$5,480,301	$5,869,303	$12,655,149	$-389,002
2021	$4,748,575	$4,747,624	$13,129,145	$951
2020	$3,152,607	$4,472,473	$13,073,850	$-1,319,866
2019	$6,013,729	$6,521,547	$13,911,826	$-507,818
2018	$6,098,823	$6,348,607	$13,882,002	$-249,784