BOOKER T WASHINGTON COMMUNITY CENTER OF AUBURN NY INC

EIN: 150533540 501(c)(3)

AUBURN, NY

Total Revenue
$1,943,488
Total Expenses
$2,243,033
Total Assets
$1,433,826
Net Assets
$737,497
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1927
Legal Domicile
NY
Principal Officer
BRIAN MULDROW
Phone
3152533207
Tax Period
2023-01-01 to 2023-12-31

BOOKER T WASHINGTON COMMUNITY CENTER OF AUBURN NY INC, founded in 1927, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $2.2M exceeded revenue, resulting in a 15% operating deficit.

Mission

BOOKER T. WASHINGTON COMMUNITY CENTER OF AUBURN, NEW YORK, INC. IS A NOT-FOR-PROFIT CORPORATION. THE ORGANIZATION PROVIDES RECREATIONAL, SOCIAL AND EDUCATIONAL ACTIVITIES TO CHILDREN AND FAMILIES RESIDING IN AUBURN, NEW YORK.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,917,127
Program Service Revenue $3,375
Investment Income $481
Other Revenue $22,505
TOTAL REVENUE $1,943,488

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,603,759
Fundraising Expenses $109,198
Program Expenses $1,770,055
Other Expenses $639,274
TOTAL EXPENSES $2,243,033

Year-over-Year Comparison

2023 2022 Change
Revenue $1,943,488 $1,287,033 +0.5%
Expenses $2,243,033 $1,655,236 +0.4%
Net Income $-299,545 $-368,203 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
153
Volunteers
20

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
5
$156,188
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN MULDROW PRESIDENT 2.00
Officer Director
$0 $0 $0
MIKE HUMPHREY VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ROBERT GAUTHIER TREASURER 2.00
Officer Director
$0 $0 $0
STEPHANIE DEVITO SECRETARY 2.00
Officer Director
$0 $0 $0
CAROL COLVIN DIRECTOR 2.00
Director
$0 $0 $0
BEN SUSSMAN DIRECTOR 2.00
Director
$0 $0 $0
KATHY BARNARD DIRECTOR 2.00
Director
$0 $0 $0
RAY ELLIOTT DIRECTOR 2.00
Director
$0 $0 $0
DENISE FARRINGTON EXECUTIVE DIRECTOR 40.00
Officer
$155,576 $612 $156,188
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 $1,943,488 $2,243,033 $1,433,826 $-299,545
2022 $1,287,033 $1,655,236 $1,420,672 $-368,203
2021 $1,696,349 $1,246,648 $1,843,506 $449,701
2020 $1,997,617 $1,152,679 $1,242,872 $844,938
2019 $1,128,060 $1,116,165 $339,133 $11,895
2018 $867,705 $979,789 $242,637 $-112,084
Explore More Nonprofits
→Top 100 Nonprofits in New York →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare BOOKER T WASHINGTON COMMUNITY CENTER OF AUBURN NY INC with other nonprofits in New York and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.