Broome County Council of Churches (EIN 150547374) - 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

REVEREND JOSEPH SELLEPACK

Phone

6077249130

Tax Period

2024-07-01 to 2025-06-30

Broome County Council of Churches, founded in 1941, is a mid-sized nonprofit in the Human Services sector that reported $10.3M in total revenue in fiscal year 2024. Expenses of $10.0M left a modest 3% surplus.

Mission

TO PROVIDE A VARIETY OF MINISTRIES VITAL TO LOCAL CONGREGATIONS AND THE COMMUNITY THAT WOULD BE DIFFICULT FOR INDIVIDUAL CHURCHES TO OFFER ALONE.

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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 $10,227,762

Program Service Revenue $0

Investment Income $73,433

Other Revenue $2,560

TOTAL REVENUE $10,303,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,493,469

Fundraising Expenses $282,165

Program Expenses $8,899,577

Other Expenses $8,500,952

TOTAL EXPENSES $9,994,421

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,303,755	$9,700,669	+0.1%
Expenses	$9,994,421	$9,409,928	+0.1%
Net Income	$309,334	$290,741	+0.1%

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

600

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

$66,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REVEREND JOSEPH SELLEPACK	Executive Dir.	40.00	Officer	$66,500	$0	$66,500
REVEREND MOUHANNAD MOSES	Director	0.00	Director	$0	$0	$0
DEBORAH THORPE	Director	0.00	Director	$0	$0	$0
SHERI LAMOUREUX	Director	0.00	Director	$0	$0	$0
CAROL BOYCE	Director	0.00	Director	$0	$0	$0
PETER NEWMAN	Director	0.00	Director	$0	$0	$0
ROBERT C ADAMS	President	0.00	Director	$0	$0	$0
DAVID MCCLINTOCK	Treasurer	0.00	Director	$0	$0	$0
SANJAY SOLOMON	Vice President	0.00	Director	$0	$0	$0
BETTY CASEY	Director	0.00	Director	$0	$0	$0
CARLTON FISHER	Director	0.00	Director	$0	$0	$0
REVEREND CAROLYN STOW	Secretary	0.00	Director	$0	$0	$0
RYAN MATT	Director	0.00	Director	$0	$0	$0
FRANK BARNETT	Director	0.00	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	$10,303,755	$9,994,421	$4,614,026	$309,334
2024	No data	No data	No data	No data
2023	$7,465,769	$7,388,287	$3,394,479	$77,482
2022	$5,702,680	$5,561,516	$3,272,001	$141,164
2021	$5,449,724	$5,165,976	$3,382,754	$283,748
2020	$6,713,012	$6,568,928	$3,257,258	$144,084
2019	$4,916,233	$4,964,264	$2,844,627	$-48,031

Broome County Council of Churches