NORTHEAST COMMUNITY CENTER INC (EIN 141736237) - Form 990 Financial Analysis & Trantor Score

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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

1990

Legal Domicile

Principal Officer

IRENE BANNING

Phone

5187894259

Tax Period

2024-01-01 to 2024-12-31

NORTHEAST COMMUNITY CENTER INC, founded in 1990, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $2.7M left a modest 7% surplus.

Mission

PROVIDE SOCIAL RECREATIONAL, CULTURAL, AND EDUCATIONAL PROGRAMS TO THE LOCAL COMMUNITY

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,661,890

Program Service Revenue $256,006

Investment Income $2,336

Other Revenue $-968

TOTAL REVENUE $2,919,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,015,207

Fundraising Expenses $106,581

Program Expenses $2,176,259

Other Expenses $710,481

TOTAL EXPENSES $2,725,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,919,264	$3,732,662	-0.2%
Expenses	$2,725,688	$2,606,576	+0.0%
Net Income	$193,576	$1,126,086	-0.8%

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

200

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

$117,490

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD RAMSDEN	BOARD MEMBER	3.00	Director	$0	$0	$0
SARAH CURTIS	BOARD MEMBER	3.00	Director	$0	$0	$0
JULIANA PECCHIA	BOARD MEMBER	3.00	Director	$0	$0	$0
ROBERT COOPER	BOARD MEMBER	3.00	Director	$0	$0	$0
EVELYN GARZETTA	BOARD MEMBER	3.00	Director	$0	$0	$0
KAREN JACOBSON	BOARD MEMBER	3.00	Director	$0	$0	$0
ROBERT DWECK MD ABFM	BOARD MEMBER	3.00	Director	$0	$0	$0
TIM BONTECOU	BOARD MEMBER	3.00	Director	$0	$0	$0
JODI DADY	BOARD MEMBER	3.00	Director	$0	$0	$0
EDWARD FREDERICK	BOARD MEMBER	3.00	Director	$0	$0	$0
JOSHUA GINSBERG	BOARD MEMBER	3.00	Director	$0	$0	$0
JOHN HOFFMAN	BOARD MEMBER	3.00	Director	$0	$0	$0
PATRICK MACMURRAY	BOARD MEMBER	3.00	Director	$0	$0	$0
ELIZA THORNE	BOARD MEMBER	3.00	Director	$0	$0	$0
IRENE BANNING	CHAIR	5.00	Officer Director	$0	$0	$0
JULIE BERKUN FAJGENBAUM	VICE CHAIR	5.00	Officer Director	$0	$0	$0
MEREDITH TIEDEMANN	TREASURER	5.00	Officer Director	$0	$0	$0
PATRICIA JEAN	SECRETARY	5.00	Officer Director	$0	$0	$0
CHRISTINE SERGENT	EXECUTIVE DIRECTOR	35.00	Officer	$105,140	$12,350	$117,490

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
2024	$2,919,264	$2,725,688	$2,588,032	$193,576
2023	$3,732,662	$2,606,576	$2,140,967	$1,126,086
2022	$1,974,482	$2,070,801	$1,064,109	$-96,319
2021	$1,812,793	$1,460,486	$986,183	$352,307
2020	$346,147	$319,651	$785,642	$26,496
2020	$335,821	$319,651	$775,316	$16,170
2019	$1,138,290	$1,253,022	$522,389	$-114,732
2018	$1,503,481	$1,299,458	$634,069	$204,023

NORTHEAST COMMUNITY CENTER INC