CODDINGTON ROAD COMMUNITY CENTER INC

EIN: 161233953 501(c)(3) Human Services

ITHACA, NY

Total Revenue
$1,327,698
Total Expenses
$1,225,001
Total Assets
$982,342
Net Assets
$387,535
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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
1949
Legal Domicile
NY
Principal Officer
HEATHER MOUNT
Phone
6072771434
Tax Period
2023-09-01 to 2024-08-31

CODDINGTON ROAD COMMUNITY CENTER INC, founded in 1949, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 8% surplus.

Mission

CODDINGTON ROAD COMMUNITY CENTER IS A NONPROFIT ORGANIZATION DEDICATED TO SUPPORTING FAMILIES BY PROVIDING CHILDREN AND YOUTH WITH EXCEPTIONAL CARE IN A WARM, ACCEPTING, AND SAFE ENVIRONMENT. WE ARE COMMITTED TO PROVIDING ENRICHING EDUCATIONAL EXPERIENCES IN WHICH CHILDREN LEARN TO CARRY OUT RESPONSIBILITIES, MAKE DECISIONS, EXPRESS THEMSELVES CREATIVELY, AND DISCOVER FRIENDSHIPS. IN PARTNERSHIP WITH CODDINGTON STAFF, FAMILIES AND MEMBERS OF THE COMMUNITY, WE STRIVE TO HELP CHILDREN REALIZE THEIR AUTHENTIC SELVES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $406,583
Program Service Revenue $921,115
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,327,698

Expense Breakdown

Grants Paid $0
Salaries & Benefits $903,045
Fundraising Expenses $2,451
Program Expenses $805,516
Other Expenses $321,956
TOTAL EXPENSES $1,225,001

Year-over-Year Comparison

2023 2022 Change
Revenue $1,327,698 $1,080,376 +0.2%
Expenses $1,225,001 $1,148,536 +0.1%
Net Income $102,697 $-68,160 -2.5%
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

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Governance

Voting Members
5
Independent Members
5
Employees
60
Volunteers
71

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
3
$97,204
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAGGIE HAEFELE SECRETARY 0.50
Officer Director
$0 $0 $0
KAREN DAVIS CHAIR 0.75
Officer Director
$0 $0 $0
DAVE HARKER DIRECTOR 0.50
Director
$0 $0 $0
JANETTE MCCORD DIRECTOR 0.50
Director
$0 $0 $0
ROSS EVANCOE DIRECTOR 0.50
Director
$0 $0 $0
HEATHER MOUNT EXECUTIVE DIRECTOR 40.00
Officer
$89,700 $7,504 $97,204
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 $1,327,698 $1,225,001 $982,342 $102,697
2023 $1,080,376 $1,148,536 $559,924 $-68,160
2022 $1,150,295 $1,045,455 $597,085 $104,840
2021 $1,196,494 $976,743 $702,010 $219,751
2020 $803,434 $948,018 $520,544 $-144,584
2019 $961,723 $956,405 $367,966 $5,318
2018 $951,745 $972,443 $379,621 $-20,698
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