ENFIELD COMMUNITY COUNCIL INC

EIN: 161314179 501(c)(3)

ITHACA, NY

Total Revenue
$172,690
Total Expenses
$179,943
Total Assets
$530,623
Net Assets
$97,243
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
NY
Principal Officer
CORTNEY BAILEY
Phone
6072773478
Tax Period
2023-01-01 to 2023-12-31

ENFIELD COMMUNITY COUNCIL INC, founded in 1975, is a small nonprofit that reported $173K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE COMMUNITY SERVICES FOR RESIDENTS

Program Service Accomplishments

Program 1
Expenses: $74,610

PROVIDED 255 PROGRAM HOURS OF SUMMER CAMP SERVING 48 YOUTH. THE CAMP IS SIX WEEKS WITH CURRICULUM IN STEM, NATURE, NATURE SCIENCES, FIELD TRIPS, ART AND PLAY.

Program 2
Expenses: $55,696

ENFIELD COMMUNITY COUNCIL MAINTAINS A BUILDING TO USE AS A GATHERING PLACE FOR SUMMER CAMP AND COMMUNITY GATHERINGS. COMMUNITY MEMBERS MAY ALSO RENT THE BUILDING FOR THEIR OWN EVENTS. EVENTS HOSTED...

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ENFIELD COMMUNITY COUNCIL MAINTAINS A BUILDING TO USE AS A GATHERING PLACE FOR SUMMER CAMP AND COMMUNITY GATHERINGS. COMMUNITY MEMBERS MAY ALSO RENT THE BUILDING FOR THEIR OWN EVENTS. EVENTS HOSTED IN 2023 INCLUDED COMMUNITY ICE CREAM SOCIALS, A TRUNK OR TREAT EVENT, A HARVEST FESTIVAL, A RHUBARB FESTIVAL, A COMMUNITY DANCE, LIBRARY, TUTORING, TEEN PROGRAMS, AND MORE.

Program 3
Expenses: $6,765

ENFIELD COMMUNITY COUNCIL PUBLISHES A QUARTERLY NEWSLETTER TO KEEP RESIDENTS INFORMED ABOUT COMMUNITY EVENTS AND OPPORTUNITIES. 6,920 COPIES OF ENFIELD COMMUNITY COUNCIL NEWSLETTERS WERE DISTRIBUTED...

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ENFIELD COMMUNITY COUNCIL PUBLISHES A QUARTERLY NEWSLETTER TO KEEP RESIDENTS INFORMED ABOUT COMMUNITY EVENTS AND OPPORTUNITIES. 6,920 COPIES OF ENFIELD COMMUNITY COUNCIL NEWSLETTERS WERE DISTRIBUTED IN 2023.

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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 $124,342
Program Service Revenue $35,637
Investment Income $211
Other Revenue $12,500
TOTAL REVENUE $172,690

Expense Breakdown

Grants Paid $0
Salaries & Benefits $29,463
Fundraising Expenses $30,074
Program Expenses $137,071
Other Expenses $150,480
TOTAL EXPENSES $179,943

Year-over-Year Comparison

2023 2022 Change
Revenue $172,690 $126,275 +0.4%
Expenses $179,943 $157,929 +0.1%
Net Income $-7,253 $-31,654 -0.8%
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

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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
8
Independent Members
8
Employees
12
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
4
$390
Total Directors
9
$390
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VERUSHKA HOWE-STRAIT TREASURER 005.00
Officer Director
$390 $0 $390
CORTNEY BAILEY PRESIDENT 004.00
Officer Director
$0 $0 $0
LISA MONROE VICE PRESIDENT 003.00
Officer Director
$0 $0 $0
ANN RIDER SECRETARY 005.00
Officer Director
$0 $0 $0
COLLEEN MCKENZIE PROGRAMMING BOARD MEMBER 005.00
Director
$0 $0 $0
DEBBIE TEETER RENTAL BOARD MEMBER 004.00
Director
$0 $0 $0
CARLA TRENCHARD BOARD MEMBER 001.00
Director
$0 $0 $0
SHANNA NEIMI BOARD MEMBER 001.00
Director
$0 $0 $0
ALLISON MCCOMB BOARD MEMBER 001.00
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
2024 No data No data No data No data
2023 $172,690 $179,943 $530,623 $-7,253
2022 $126,275 $157,929 $547,999 $-31,654
2021 $125,249 $138,012 $599,257 $-12,763
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