SOLVAY GEDDES COMMUNITY YOUTH CENTER INC (EIN 160876947) - 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

1963

Legal Domicile

Principal Officer

THOMAS VENTURINI

Phone

3154883666

Tax Period

2024-01-01 to 2024-12-31

SOLVAY GEDDES COMMUNITY YOUTH CENTER INC, founded in 1963, is a small nonprofit in the Youth Development sector that reported $375K in total revenue in fiscal year 2024.

Mission

PARTICIPATORY RECREATION AND FITNESS

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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 $231,489

Program Service Revenue $113,765

Investment Income $640

Other Revenue $29,471

TOTAL REVENUE $375,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $255,312

Fundraising Expenses $26,986

Program Expenses $264,079

Other Expenses $133,272

TOTAL EXPENSES $388,584

Year-over-Year Comparison

	2024	2023	Change
Revenue	$375,365	$361,804	+0.0%
Expenses	$388,584	$368,052	+0.1%
Net Income	$-13,219	$-6,248	+1.1%

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

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

$37,100

Total Directors

$37,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS VENTURINI	EXECUTIVE DI	40.00	Officer Director	$37,100	$0	$37,100
CAROLYN FEMANO	TREASURER	N/A	Director	$0	$0	$0
ALAN JOHNSTON	VICE CHAIRMA	N/A	Director	$0	$0	$0
LEONARD PFEIFFER	CHAIRMAN	N/A	Director	$0	$0	$0
RICHARD SCRIMALE	SECRETARY	N/A	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
2024	$375,365	$388,584	$53,599	$-13,219
2023	$361,804	$368,052	$62,803	$-6,248
2022	$357,262	$359,455	$72,081	$-2,193
2021	$274,712	$300,951	$111,745	$-26,239
2020	$265,078	$242,574	$137,262	$22,504
2019	$317,725	$318,459	$70,347	$-734
2018	$287,046	$296,905	$87,724	$-9,859

SOLVAY GEDDES COMMUNITY YOUTH CENTER INC