NORTHEAST COMMUNITY CENTER (EIN 232339841) - 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

1985

Legal Domicile

Principal Officer

PAULA JOHNSON

Phone

6106913355

Tax Period

2024-01-01 to 2024-12-31

NORTHEAST COMMUNITY CENTER, founded in 1985, is a small nonprofit in the Human Services sector that reported $297K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $479K exceeded revenue, resulting in a 61% operating deficit.

Mission

NORTHEAST COMMUNITY CENTER PROVIDES SERVICES TO ASSIST THE RESIDENTS OF THE MARVINE-PEMBROKE COMMUNITY OF NORTHEAST BETHLEHEM WITH BASIC NEEDS AND TO EMPOWER THEM IN ATTAINING THEIR HIGHEST POTENTIAL.

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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 $285,917

Program Service Revenue $0

Investment Income $10,924

Other Revenue $0

TOTAL REVENUE $296,841

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $258,459

Fundraising Expenses $62,760

Program Expenses $317,069

Other Expenses $218,820

TOTAL EXPENSES $478,779

Year-over-Year Comparison

	2024	2023	Change
Revenue	$296,841	$527,670	-0.4%
Expenses	$478,779	$427,499	+0.1%
Net Income	$-181,938	$100,171	-2.8%

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

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

$84,723

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULA JOHNSON	EXECUTIVE DI	40.00	Officer	$84,723	$0	$84,723
ANMARIE ROY	VICE PRESIDE	1.00	Officer	$0	$0	$0
MICHELE FRAGNITO	PRESIDENT	1.00	Officer	$0	$0	$0
MEGAN ANGELO	DIRECTOR	1.00	Director	$0	$0	$0
MARY COLON	SECRETARY	1.00	Officer	$0	$0	$0
DAVID ESCOTT	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA FLORES	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS STAMPER	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN BENNER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE BRENNER	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA DONOHUE	TREASURER	1.00	Officer	$0	$0	$0
ASTRID DIAZ VILLEGAS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC FONTANEZ	DIRECTOR	1.00	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
2024	$296,841	$478,779	$719,382	$-181,938
2023	$527,670	$427,499	$898,082	$100,171
2022	$369,826	$368,934	$801,661	$892
2021	$446,495	$290,206	$795,129	$156,289
2020	$327,561	$316,629	$641,907	$10,932
2019	$446,235	$404,936	$629,731	$41,299

NORTHEAST COMMUNITY CENTER