SYRACUSE NORTHEAST COMMUNITY CENTE… - Form 990 Financial Data

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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

1978

Legal Domicile

Principal Officer

STACEY KEEFE

Phone

3154726343

Tax Period

2023-01-01 to 2023-12-31

SYRACUSE NORTHEAST COMMUNITY CENTER INC, founded in 1978, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2023. Expenses of $1.8M left a modest 4% surplus.

Mission

THE MISSION OF SNCC IS TO ENGAGE, GROW AND CONNECT NEIGHBORS.

Program Service Accomplishments

Program 1

Expenses: $218,696

BASIC NEEDS PROGRAM AND FOOD PANTRY - OFFERS FAMILIES AND INDIVIDUALS EXPERIENCING HUNGER, CURRENT OR IMMINENT HOMELESSNESS, OR OTHER CRISES ACCESS TO FOOD, PERSONAL ITEMS, CLOTHING, DIAPERS, AND...

BASIC NEEDS PROGRAM AND FOOD PANTRY - OFFERS FAMILIES AND INDIVIDUALS EXPERIENCING HUNGER, CURRENT OR IMMINENT HOMELESSNESS, OR OTHER CRISES ACCESS TO FOOD, PERSONAL ITEMS, CLOTHING, DIAPERS, AND REFERRALS. THE FOOD PANTRY PROVIDES ENOUGH EMERGENCY FOOD FOR FIVE DAYS/FIFTEEN MEALS FOR EACH INDIVIDUAL IN THE HOUSEHOLD.

Program 2

Expenses: $292,215

SENIOR CENTER (INCLUDING NEIGHBORHOOD ADVISOR,COMMUNITY GARDEN INVOLVEMENT, ARTS AND CRAFTS, GAMES, CASUAL SOCIALIZATION, STRUCTURED INTERGENERATIONAL ACTIVITIES, CONTINENTAL BREAKFAST AND HOT LUNCH, FUN FIELD TRIPS); SENIOR SUPPORT (INCLUDING TRANSPORTATION TO LOCATIONS CRITICAL TO PARTICIPANTS' COMMUNITY ENGAGEMENT, AND WELL-BEING, SUCH AS MEDICAL APPOINTMENTS AND SHOPPING)

Program 3

Expenses: $407,137

SUPPORTED EMPLOYMENT PROGRAM - SUPPORTED EMPLOYMENT THROUGH A CAREER COACH AND IMPLEMENTATION OF PROGRAMMING TO BEST MEET THE NEEDS OF THE UNDEREMPLOYED AND UNEMPLOYED IN THE COMMUNITY, BY ADDRESSING...

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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 $1,891,780

Program Service Revenue $18,588

Investment Income $13,200

Other Revenue $0

TOTAL REVENUE $1,923,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,209,430

Fundraising Expenses $51,767

Program Expenses $1,599,376

Other Expenses $638,286

TOTAL EXPENSES $1,847,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,923,568	$1,825,834	+0.1%
Expenses	$1,847,716	$1,561,998	+0.2%
Net Income	$75,852	$263,836	-0.7%

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

$110,502

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURALEE BILODEAU	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN ASHBY	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JU'ALIA CHUKUEKE	DIRECTOR	1.00	Officer Director	$0	$0	$0
STACEY KEEFE	PRESIDENT	8.00	Officer Director	$0	$0	$0
JULIA LAFAVE	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA WRAY	DIRECTOR	1.00	Director	$0	$0	$0
DIANE VITELLO	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
EMILIJA POSTOLOVSKA	SECRETARY	1.00	Director	$0	$0	$0
JANET BURKE	DIRECTOR	1.00	Director	$0	$0	$0
LIAM KRIST	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH RECKESS	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN FAY	EXECUTIVE DIRECTOR	37.50	Officer	$82,143	$28,359	$110,502

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	$1,923,568	$1,847,716	$1,520,341	$75,852
2022	$1,825,834	$1,561,998	$1,427,646	$263,836
2021	$1,406,411	$1,326,494	$1,133,381	$79,917
2020	$1,717,172	$1,218,184	$1,039,992	$498,988
2019	$1,110,079	$955,258	$438,126	$154,821
2018	$602,994	$613,780	$277,301	$-10,786

SYRACUSE NORTHEAST COMMUNITY CENTER INC