LONG BEACH ISLAND COMMUNITY CENTER INC (EIN 222003458) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

Kevin Walsh

Phone

6094948861

Tax Period

2024-07-01 to 2025-06-30

LONG BEACH ISLAND COMMUNITY CENTER INC, founded in 1972, is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $5.1M left a modest 3% surplus.

Mission

The mission of Long Beach Island Community Center Inc. is to be a community focal point offering a wide variety of services and programs aimed at meeting the needs of residents of Ocean County NJ regardless of their individual backgrounds.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,920,964

Program Service Revenue $1,319,010

Investment Income $750

Other Revenue $0

TOTAL REVENUE $5,240,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,562,585

Fundraising Expenses $105,843

Program Expenses $4,808,765

Other Expenses $1,513,347

TOTAL EXPENSES $5,075,932

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,240,724	$4,379,592	+0.2%
Expenses	$5,075,932	$4,550,746	+0.1%
Net Income	$164,792	$-171,154	-2.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

159

Volunteers

1000

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

$114,054

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wendy Saunders	Executive Director until October 2024	40.00	Officer	$96,771	$0	$96,771
Francis DiSpigno	Board president	1.00	Director	$0	$0	$0
Judy Amato	Board Vice President	0.25	Director	$0	$0	$0
Patricia McNiff	Board Secretary	0.25	Director	$0	$0	$0
Andrew Beck	Board Treasurer	0.25	Director	$0	$0	$0
Carl Block	Board member	0.00	Director	$0	$0	$0
Anne Nachman	Board member	0.00	Director	$0	$0	$0
William Hodgson	Board member	0.00	Director	$0	$0	$0
Michael Mathis	Board member	0.00	Director	$0	$0	$0
Edward Naughton	Board Member	0.00	Director	$0	$0	$0
Jorge Salazar	Board member	0.00	Director	$0	$0	$0
Edna Suckow	Board member	0.00	Director	$0	$0	$0
David R Young	Board member	0.00	Director	$0	$0	$0
Kevin Walsh	Executive Director started October 2024	40.00	Officer	$17,283	$0	$17,283
Stephanie Garofalo	Board Member	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	$5,240,724	$5,075,932	$2,847,537	$164,792
2024	$4,379,592	$4,550,746	$2,679,282	$-171,154
2023	$4,212,978	$4,277,123	$2,714,971	$-64,145
2022	$3,817,504	$3,970,389	$2,714,773	$-152,885
2021	$4,117,208	$4,425,790	$2,829,466	$-308,582
2020	$4,319,246	$4,551,338	$2,921,915	$-232,092

LONG BEACH ISLAND COMMUNITY CENTER INC