Alex Eligh Community Center Inc (EIN 150532223) - 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

1941

Legal Domicile

Principal Officer

Alex Quku

Phone

3153312532

Tax Period

2024-06-01 to 2025-05-31

Alex Eligh Community Center Inc, founded in 1941, is a small nonprofit that reported $486K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $422K left a modest 13% surplus.

Mission

To provide social, nutritional, and recreational programs and facilities to the residents of Newark, NY and vicinity.

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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 $406,175

Program Service Revenue $79,465

Investment Income $0

Other Revenue $0

TOTAL REVENUE $485,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $278,344

Fundraising Expenses $0

Program Expenses $403,417

Other Expenses $144,043

TOTAL EXPENSES $422,387

Year-over-Year Comparison

	2024	2023	Change
Revenue	$485,640	$671,021	-0.3%
Expenses	$422,387	$518,654	-0.2%
Net Income	$63,253	$152,367	-0.6%

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

N/A

Volunteers

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alex Quku	President	1.00	Officer Director	$0	$0	$0
Will Bean	Vice President	1.00	Officer Director	$0	$0	$0
Rebecca Hauf	Secretary	1.00	Officer Director	$0	$0	$0
Jay Lauer	Treasurer	1.00	Officer Director	$0	$0	$0
Valerie Bost	Director	1.00	Director	$0	$0	$0
Mary Thomas	Director	1.00	Director	$0	$0	$0
Mike McGavisk	Director	1.00	Director	$0	$0	$0
Danielle McGavisk	Director	1.00	Director	$0	$0	$0
Rich Fernandez	Director	1.00	Director	$0	$0	$0
Sherry Durgan	Director	1.00	Director	$0	$0	$0
Luis Rivera	Director	1.00	Director	$0	$0	$0
Peter Petty	Director	1.00	Director	$0	$0	$0
Rhonda Underhill	Director	1.00	Director	$0	$0	$0
Michael J Muscolino	Executive Director	40.00	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	$485,640	$422,387	$1,174,217	$63,253
2024	$671,021	$518,654	$1,113,489	$152,367
2023	$575,596	$532,793	$1,017,066	$42,803
2022	$544,674	$462,836	$1,020,527	$81,838
2021	$485,097	$410,106	$1,017,528	$74,991
2020	$567,765	$457,867	$758,493	$109,898
2019	$536,899	$539,347	$672,433	$-2,448

Alex Eligh Community Center Inc