PINE HILL COMMUNITY CENTER LTD

EIN: 141829126 501(c)(3) Recreation & Sports

Pine Hill, NY

Total Revenue
$300,999
Total Expenses
$285,327
Total Assets
$734,042
Net Assets
$734,042
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NY
Principal Officer
Karen Rauter
Phone
8452545469
Tax Period
2025-01-01 to 2025-12-31

PINE HILL COMMUNITY CENTER LTD, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $301K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $285K left a modest 5% surplus.

Mission

Our Vision: Our vision is an open and engaged community in the Central Catskills. Our Mission: The Pine Hill Community Center is dedicated to enriching the lives of the people in the Central Catskills Region by providing community-building activities that nurture creativity and life-long growth. We provide a vibrant, welcoming and comfortable space for all. It is our goal to help strengthen the economic vitality of our region, cultivate appreciation for our unique history and natural assets, and to provide excellence in programming in order to best meet the needs of our diverse communities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $197,810
Program Service Revenue $16,669
Investment Income $13,108
Other Revenue $73,412
TOTAL REVENUE $300,999

Expense Breakdown

Grants Paid $0
Salaries & Benefits $119,714
Fundraising Expenses $0
Program Expenses $190,221
Other Expenses $165,613
TOTAL EXPENSES $285,327

Year-over-Year Comparison

2025 2024 Change
Revenue $300,999 $260,483 +0.2%
Expenses $285,327 $255,010 +0.1%
Net Income $15,672 $5,473 +1.9%
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
6
Independent Members
6
Employees
3
Volunteers
35

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
6
$0
Key Employees
1
$54,157
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Colleen N McMurray Executive Director 40
Key Emp Highest
$54,157 $0 $54,157
Florence Hamling Board Member 2
Director
$0 $0 $0
Karen Rauter President 4
Officer Director
$0 $0 $0
Juan Rosales Secretary 2
Officer Director
$0 $0 $0
Ros Welchman Treasurer 3
Officer Director
$0 $0 $0
Katya Blitsman Board Member 2
Director
$0 $0 $0
Christein Aromando Board Member 5
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 $300,999 $285,327 $734,042 $15,672
2024 No data No data No data No data
2023 $307,367 $256,162 $685,068 $51,205
2023 $317,357 $253,651 $690,896 $63,706
2022 $225,797 $228,684 $622,948 $-2,887
2021 $293,025 $254,419 $619,005 $38,606
2020 $217,144 $221,385 $593,765 $-4,241
2019 $208,049 $219,151 $592,027 $-11,102
2018 $200,856 $164,319 $586,540 $36,537
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