Paterson Task Force for Community Action Inc (EIN 221766323) - 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

1967

Legal Domicile

Principal Officer

Darien Allen

Tax Period

2023-11-01 to 2024-10-31

Paterson Task Force for Community Action Inc, founded in 1967, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 6% surplus.

Mission

Provide compassionate quality services to assist vulnerable individuals and families to improve their quality of life and to become self sufficient by addressing the impacts of poverty.

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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 $3,053,730

Program Service Revenue $10,863

Investment Income $0

Other Revenue $803

TOTAL REVENUE $3,065,396

Expense Breakdown

Grants Paid $276,928

Salaries & Benefits $1,499,972

Fundraising Expenses $23,228

Program Expenses $2,597,122

Other Expenses $1,095,704

TOTAL EXPENSES $2,872,604

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,065,396	$2,396,490	+0.3%
Expenses	$2,872,604	$2,174,033	+0.3%
Net Income	$192,792	$222,457	-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

$72,107

Total Directors

Key Employees

$223,635

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ms Lana Stokes	Past Executive Director	040.00	Key Emp	$105,904	$0	$105,904
Mr Darien Allen	Executive Director	035.00	Officer	$72,107	$0	$72,107
Ms Roberta Farber	Operations Director	040.00	Key Emp	$67,062	$0	$67,062
Ms Ramonita Piccirillo	Shelter Director	025.00	Key Emp	$50,669	$0	$50,669
Ms Janet McDaniel	President Board of Directors	N/A	Director	$0	$0	$0
Ms April Lampley	Director	N/A	Director	$0	$0	$0
Ms Linda Reid	Treasurer Board of Directors	N/A	Director	$0	$0	$0
Ms Luz Fontenez	Director	N/A	Director	$0	$0	$0
Mr Kenneth Morris	Vice President Board of Directors	N/A	Director	$0	$0	$0
Mr Mosleh Uddin	Secretary Board of Directors	N/A	Director	$0	$0	$0
Ms Bettye Simmons	Director	N/A	Director	$0	$0	$0
Mr Hector Castillo	Director	N/A	Director	$0	$0	$0
Mr John Susani	Director	N/A	Director	$0	$0	$0
Ms Nancy Grier	Director	N/A	Director	$0	$0	$0
Mr Henry Abreau	Director	N/A	Director	$0	$0	$0
Ms Ora Jane Bell	Director	N/A	Director	$0	$0	$0
Mr William McKoy	Director	N/A	Director	$0	$0	$0
Ms Kay Banks	Director	N/A	Director	$0	$0	$0
Ms Theresa Salmon	Director	N/A	Director	$0	$0	$0
Ms Ilia Villanueva	Director	N/A	Director	$0	$0	$0
Ms Bonnie Miele	Director	N/A	Director	$0	$0	$0
Mr Orlando Cruz	Director	N/A	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	$3,065,396	$2,872,604	$1,447,262	$192,792
2023	$2,396,490	$2,174,033	$1,378,287	$222,457
2022	$2,454,118	$2,294,767	$1,328,848	$159,351
2021	$2,102,088	$2,126,400	$1,477,833	$-24,312
2020	$1,774,966	$1,634,880	$1,764,358	$140,086
2019	$1,394,273	$1,361,318	$1,288,680	$32,955
2018	$1,602,886	$1,581,097	$1,208,855	$21,789

Paterson Task Force for Community Action Inc