HORNELL AREA CONCERN FOR YOUTH INC (EIN 161060573) - 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

1975

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

HORNELL AREA CONCERN FOR YOUTH INC, founded in 1975, is a small nonprofit that reported $343K in total revenue in fiscal year 2025. Expenses of $322K left a modest 6% surplus.

Mission

YOUTH RECREATION AND COUNSELING

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,550

Program Service Revenue $340,377

Investment Income $651

Other Revenue $0

TOTAL REVENUE $342,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,166

Fundraising Expenses $0

Program Expenses $289,970

Other Expenses $81,732

TOTAL EXPENSES $321,898

Year-over-Year Comparison

	2025	2024	Change
Revenue	$342,578	$329,180	+0.0%
Expenses	$321,898	$304,875	+0.1%
Net Income	$20,680	$24,305	-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

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
Mike Colomaio	President	1.00	Officer Director	$0	$0	$0
Victoria Nichols	Director	1.00	Director	$0	$0	$0
Michael Morey	Secretary	1.00	Officer Director	$0	$0	$0
Ruthanne Ashworth	Director	1.00	Director	$0	$0	$0
Ryan Mahdy	Director	1.00	Director	$0	$0	$0
Diane Miller	Director	1.00	Director	$0	$0	$0
Dominic Guido	Director	1.00	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	$342,578	$321,898	$381,296	$20,680
2024	$329,180	$304,875	$360,616	$24,305
2023	$307,221	$281,782	$336,311	$25,439
2022	$296,736	$303,971	$317,342	$-7,235
2021	$308,979	$263,570	$332,970	$45,409
2020	$295,772	$282,053	$292,588	$13,719
2019	$320,590	$275,783	$286,064	$44,807
2018	$340,838	$280,162	$254,149	$60,676

HORNELL AREA CONCERN FOR YOUTH INC