NORTH UTICA SENIOR CITIZENS RECREATION CENTER INC (EIN 161059103) - 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

1974

Legal Domicile

Principal Officer

SANDRA SOROKA

Phone

3157242430

Tax Period

2023-01-01 to 2023-12-31

NORTH UTICA SENIOR CITIZENS RECREATION CENTER INC, founded in 1974, is a small nonprofit in the Human Services sector that reported $240K in total revenue in fiscal year 2023. Revenue surged 104% from the prior year, signaling strong growth momentum. The organization ran a surplus of $58K, a strong 24% operating margin.

Mission

THE MISSION OF THE NORTH UTICA SENIOR CITIZEN RECREATION CENTER INC. COMMUNITY CENTER IS TO PROVIDE INTERGENERATIONAL PROGRAMS AND SERVICES SUCH AS RECREATIONAL, EDUCATIONAL, CULTURAL, SOCIAL AND WELLNESS TO SENIORS CHILDREN AND TEENS IN THE GREATER UTICA AREA.TO ENCOURAGE THOSE INDIVIDUALS IN THEIR ACTIVE PARTICIPATION IN THE PLANNING AND CONDUCTING OF THESE ACTIVITIES, THEREBY ENRICHING THEIR QUALITY OF LIFE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $41,879

Program Service Revenue $85,101

Investment Income $0

Other Revenue $112,642

TOTAL REVENUE $239,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,237

Fundraising Expenses $0

Program Expenses $105,866

Other Expenses $145,424

TOTAL EXPENSES $181,661

Year-over-Year Comparison

	2023	2022	Change
Revenue	$239,622	$117,258	+1.0%
Expenses	$181,661	$183,458	0.0%
Net Income	$57,961	$-66,200	-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

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

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
FRANK DONATO	PRESIDENT	5.00	Officer Director	$0	$0	$0
ALBERT CASAB	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
THERESE PLIZGA	SECRETARY	5.00	Officer 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	No data	No data	No data	No data
2023	$239,622	$181,661	$1,339,524	$57,961
2022	$117,258	$183,458	$1,288,832	$-66,200
2021	$195,613	$224,323	$1,320,546	$-28,710
2020	$186,907	$267,631	$1,215,105	$-80,724
2019	$397,971	$477,771	$1,244,169	$-79,800
2018	$503,468	$520,352	$1,343,360	$-16,884

NORTH UTICA SENIOR CITIZENS RECREATION CENTER INC