MILLERTON, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
PROVIDE SOCIAL, RECREATIONAL, CULTURAL, AND EDUCATIONAL PROGRAMS TO THE LOCAL COMMUNITY
YOUTH PROGRAMS: THE NECC OUT-OF-SCHOOL-TIME PROGRAM (OSTP) OPERATED TWO CLASSROOMS SERVING 20 CHILDREN IN GRADES KINDERGARTEN THROUGH 3RD. TEEN PROGRAMS, WHICH INCLUDE TEENWORKS, TEEN JOBS AND SCHOOL...
YOUTH PROGRAMS: THE NECC OUT-OF-SCHOOL-TIME PROGRAM (OSTP) OPERATED TWO CLASSROOMS SERVING 20 CHILDREN IN GRADES KINDERGARTEN THROUGH 3RD. TEEN PROGRAMS, WHICH INCLUDE TEENWORKS, TEEN JOBS AND SCHOOL TO WORK SERVED 107 TEENS WITH LEADERSHIP, EDUCATIONAL, JOBS AND CAREER TRAINING, AND WORKFORCE SKILLS PROGRAMMING. OUR TEEN JOBS PROGRAM PAID $48,966 IN WAGES TO TEENS WHO WERE PLACED IN WORKSITES ALL OVER THE NORTH EASTERN QUADRANT OF DUTCHESS COUNTY. OUR STAFF PROVIDED AN AVERAGE OF 31 HOURS OF EDUCATIONAL AND SKILL DEVELOPMENT SUPPORT PER TEEN.
COMMUNITY PROGRAMS: THE TRANSPORTATION PROGRAM RECEIVED A NEW 5310 NYSDOT PASSENGER VAN WITH WHEELCHAIR LIFT IN DECEMBER. THIS VEHICLE HAD BEEN AWARDED IN 2020, BUT COVID-RELATED PRODUCTION PROBLEMS...
COMMUNITY PROGRAMS: THE TRANSPORTATION PROGRAM RECEIVED A NEW 5310 NYSDOT PASSENGER VAN WITH WHEELCHAIR LIFT IN DECEMBER. THIS VEHICLE HAD BEEN AWARDED IN 2020, BUT COVID-RELATED PRODUCTION PROBLEMS LED TO A SIGNIFICANT DELAY IN DELIVERY. THE NECC TRANSPORTATION PROGRAM UTILIZED ONE FULL TIME AND THREE PER DIEM DRIVERS TO SERVE 148 CLIENTS FOR 2,870 RIDES AND COVERING 41,500 MILES (MORE THAN DOUBLE 2023). THE NECC FARMERS MARKET WELCOMED MORE THAN 8,000 VISITORS, GIVING LOCAL FARMERS AN OUTLET TO SELL THEIR LOCAL PRODUCTS.
EARLY CHILDHOOD PROGRAMS: THE NECC EARLY LEARNING PROGRAM PROVIDED FULL DAY CARE TO 39 CHILDREN FROM 33 LOCAL FAMILIES THROUGH OUR TODDLER AND PRESCHOOL CLASSROOMS. 607 FRESH, HOMEMADE MEALS AND...
EARLY CHILDHOOD PROGRAMS: THE NECC EARLY LEARNING PROGRAM PROVIDED FULL DAY CARE TO 39 CHILDREN FROM 33 LOCAL FAMILIES THROUGH OUR TODDLER AND PRESCHOOL CLASSROOMS. 607 FRESH, HOMEMADE MEALS AND SNACKS WERE SERVED DAILY, INCLUDING BREAKFAST, MORNING SNACK, LUNCH AND AFTERNOON SNACK, USING LOCALLY GROWN AND RAISED FOOD WHENEVER POSSIBLE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare NORTHEAST COMMUNITY CENTER INC with other nonprofits in New York and across the country.