BALLSTON AREA COMMUNITY 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

1980

Legal Domicile

Principal Officer

NORA OSUCHOWSKI

Phone

5188853261

Tax Period

2023-01-01 to 2023-12-31

BALLSTON AREA COMMUNITY CENTER INC, founded in 1980, is a community nonprofit in the Crime & Legal sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

The mission of the Center is to provide essential community services, programs, support, and projects that enhance the social, emotional and recreational development of youth and families of the Ballston Area.

Program Service Accomplishments

Program 1

Expenses: $1,511,612

DURING 2023, THE CENTER WAS OPENED TO PROVIDED CHILD CARE PROGRAMMING TO CHILDREN ALONG WITH ADDITIONAL SUPPORT SERVICES AS POSSIBLE. THE CENTER WAS IN FULL OPERATION FOR 2023.

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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 $165,085

Program Service Revenue $1,381,471

Investment Income $30,276

Other Revenue $8,460

TOTAL REVENUE $1,585,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,198,270

Fundraising Expenses $0

Program Expenses $1,511,612

Other Expenses $435,090

TOTAL EXPENSES $1,633,360

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,585,292	$1,197,318	+0.3%
Expenses	$1,633,360	$1,173,454	+0.4%
Net Income	$-48,068	$23,864	-3.0%

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

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

$73,976

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLLEEN RUSSO	Executive Dir.	40.00	Officer	$62,976	$0	$62,976
KATHI LEIGH	Executive Dir.	40.00	Officer	$11,000	$0	$11,000
JERRYLYN MATTHEWS	Director	1.00	Director	$0	$0	$0
COURTNEY ELLIS	Director	1.00	Director	$0	$0	$0
MEG STEVENS	President	4.00	Officer Director	$0	$0	$0
MATTHEW HOSEK	Treasurer	4.00	Officer Director	$0	$0	$0
LIZ ROGGENBUCK	Director	1.00	Director	$0	$0	$0
MOLLY PEZZULO	Secretary	4.00	Officer Director	$0	$0	$0
KATE DUBOIS	Director	1.00	Director	$0	$0	$0
NORA OSUCHOWSKI	Director	1.00	Director	$0	$0	$0
DOTTIE SELLERS	Vice President	4.00	Officer 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
2024	No data	No data	No data	No data
2023	$1,585,292	$1,633,360	$2,833,713	$-48,068
2022	$1,197,318	$1,173,454	$2,865,431	$23,864
2021	$1,475,261	$967,056	$2,811,254	$508,205
2020	$746,697	$891,020	$2,301,398	$-144,323