CALVARY BAPTIST COMMUNITY CENTER INC

EIN: 221973601 501(c)(3) Human Services

PATERSON, NJ

Total Revenue
$2,363,440
Total Expenses
$2,469,407
Total Assets
$267,888
Net Assets
$56,018
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
NJ
Principal Officer
THOMAS CURRY
Phone
9732781846
Tax Period
2023-10-01 to 2024-09-30

CALVARY BAPTIST COMMUNITY CENTER INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE SAFE DAY CARE SERVICES TO CHILDREN OF LOW INCOME FAMILIES. IT ALSO PROVIDES ADULT BASIC EDUCATION AND MENTORING SUPPORT FOR AT-RISK YOUTHS.

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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 $2,204,730
Program Service Revenue $137,368
Investment Income $0
Other Revenue $21,342
TOTAL REVENUE $2,363,440

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,903,431
Fundraising Expenses $0
Program Expenses $2,277,613
Other Expenses $565,976
TOTAL EXPENSES $2,469,407

Year-over-Year Comparison

2023 2022 Change
Revenue $2,363,440 $2,647,940 -0.1%
Expenses $2,469,407 $2,436,559 +0.0%
Net Income $-105,967 $211,381 -1.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
40
Volunteers
14

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
1
$100,001
Total Directors
9
$0
Key Employees
1
$100,001
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FLORINE WHITE CHAIR 1.00
Director
$0 $0 $0
LOIS HOGANS VICE CHAIR 1.00
Director
$0 $0 $0
ANDREA WILLIAMS TREASURER 1.00
Director
$0 $0 $0
DEBRA ELLIS SECRETARY 1.00
Director
$0 $0 $0
LOUVENIA CARROLL DIRECTOR/CHAPLIN 1.00
Director
$0 $0 $0
MARY WHEELER DIRECTOR 1.00
Director
$0 $0 $0
VALERIA ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
NICOLE WOOTEN DIRECTOR 1.00
Director
$0 $0 $0
DOROTHY SINGLETARY DIRECTOR 1.00
Director
$0 $0 $0
THOMAS I CURRY PRESIDENT/CHIEF EXECUTIVE OFFICER 40.00
Officer Key Emp Highest
$100,001 $0 $100,001
YVETTE SMITH PRESCHOOL PROGRAM DIRECTOR 40.00
Highest
$99,232 $28,985 $128,217
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 $2,363,440 $2,469,407 $267,888 $-105,967
2023 $2,647,940 $2,436,559 $195,579 $211,381
2022 $2,388,233 $2,290,268 $49,024 $97,965
2021 $1,985,162 $2,149,015 $159,411 $-163,853
2020 $2,419,617 $2,401,130 $120,218 $18,487
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