WEST ORANGE COMMUNITY HOUSE AND BO… - 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

1919

Legal Domicile

Principal Officer

PAUL J CITO

Phone

9737361282

Tax Period

2025-01-01 to 2025-12-31

WEST ORANGE COMMUNITY HOUSE AND BOYS AND GIRLS CLUB INC, founded in 1919, is a community nonprofit in the Recreation & Sports sector that reported $3.9M in total revenue in fiscal year 2025. The organization ran a surplus of $999K, a strong 26% operating margin.

Mission

EDCUATIONAL AND SOCIAL PROGRAMS TO LOW INCOME FAMILIES EARLY PRESCHOOL EDUCATIONAL PROGRAMS INCLUDING CHILDCARE. BEOFRE AND AFTER SCHOOL PROGRAMS FOR SCHOOL AGE CHILDREN

Program Service Accomplishments

Program 1

Expenses: $1,429,670 Revenue: $1,379,681

PROVIDED APPROXIMATELY 65 PRESCHOOL AGE CHILDREN WITH EDUCATIONAL AND CHILD CARE PROGRAMS

Program 2

Expenses: $1,319,732 Revenue: $1,871,485

PROVIDED APPROXIMATELY 400 YOUTH WITH BEFORE AND AFTER SCHOOL PROGRAMS. 110 WITH SUMMER CAMP PROGRAMS

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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 $59,990

Program Service Revenue $3,199,082

Investment Income $348,726

Other Revenue $257,451

TOTAL REVENUE $3,865,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,193,754

Fundraising Expenses $0

Program Expenses $2,749,402

Other Expenses $672,095

TOTAL EXPENSES $2,865,849

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,865,249	$3,672,186	+0.1%
Expenses	$2,865,849	$2,655,451	+0.1%
Net Income	$999,400	$1,016,735	0.0%

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

121

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

$145,100

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD KINSELLA	PRESIDENT	0.00	Director	$0	$0	$0
JERRY GUARINO	TRUSTEE	0.00	Director	$0	$0	$0
MICHAEL SCOLORA	TRUSTEE	0.00	Director	$0	$0	$0
JOHN MCELROY	TRUSTEE	0.00	Director	$0	$0	$0
RICK BRILL	TRUSTEE	0.00	Director	$0	$0	$0
PAUL CITO	EXECUTIVE DIRECTOR	40.00	Key Emp	$145,100	$0	$145,100
RODOLPHO RODRIQUEZ	TRUSTEE	0.00	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	$3,865,249	$2,865,849	$11,739,658	$999,400
2024	$3,672,186	$2,655,451	$10,731,657	$1,016,735
2023	$3,561,753	$2,623,927	$9,429,307	$937,826
2022	$3,097,281	$2,725,658	$8,503,085	$371,623
2021	$3,159,080	$2,377,368	$8,113,979	$781,712
2020	$2,541,938	$2,007,048	$7,317,138	$534,890
2019	$3,529,631	$2,898,546	$6,850,277	$631,085
2018	$3,417,078	$2,778,739	$6,193,362	$638,339

WEST ORANGE COMMUNITY HOUSE AND BOYS AND GIRLS CLUB INC