WHITMAN COUNCIL INC (EIN 232159838) - 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

1977

Legal Domicile

Principal Officer

MARK KAPCZYNSKI

Phone

2154684056

Tax Period

2024-04-01 to 2025-03-31

WHITMAN COUNCIL INC, founded in 1977, is a small nonprofit in the Community Improvement sector that reported $164K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $147K left a modest 10% surplus.

Mission

NEIGHBORHOOD ADVISORY COUNCIL

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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 (2024)

Revenue Breakdown

Contributions & Grants $163,637

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $163,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,724

Fundraising Expenses $0

Program Expenses $146,655

Other Expenses $45,931

TOTAL EXPENSES $146,655

Year-over-Year Comparison

	2024	2023	Change
Revenue	$163,637	$117,496	+0.4%
Expenses	$146,655	$117,569	+0.2%
Net Income	$16,982	$-73	-233.6%

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

N/A

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

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
HEATHER NASH	CLASS A DIRECTOR	Director	$0	$0	$0
ELIJAH MASON	CLASS A DIRECTOR	Director	$0	$0	$0
RICHARD LAZER	CLASS A DIRECTOR	Director	$0	$0	$0
RICH FOLEY	CLASS A DIRECTOR	Director	$0	$0	$0
MICHAEL BOZZUTO	CLASS A DIRECTOR	Director	$0	$0	$0
ELEANOR GEDRAITIS	CLASS A DIRECTOR	Director	$0	$0	$0
JOSE RAFAEL RODRIQUEZ	CLASS A DIRECTOR	Director	$0	$0	$0
MICHAEL MCQUILKIN	CLASS A DIRECTOR	Director	$0	$0	$0
KATIE LONGO	CLASS A DIRECTOR	Director	$0	$0	$0
MARK KAPCZYNSKI	PRESIDENT	Officer	$0	$0	$0
BRIAN DONNELLY	VICE PRESIDENT	Officer	$0	$0	$0
CAROL ANN KENNEY	SECRETARY/TREASURER	Officer	$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	$163,637	$146,655	$60,322	$16,982
2023	$93,940	$94,387	$39,071	$-447
2022	$87,364	$89,360	$36,209	$-1,996
2021	$81,989	$73,473	$60,205	$8,516
2020	$86,224	$76,014	$32,814	$10,210
2019	$84,316	$79,331	$22,979	$4,985

WHITMAN COUNCIL INC