PORT WASHINGTON ADULT ACTIVITIES CENTER INC (EIN 237069390) - 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

1961

Legal Domicile

Principal Officer

DARYL ZIMBARDI

Phone

5168836656

Tax Period

2025-01-01 to 2025-12-31

PORT WASHINGTON ADULT ACTIVITIES CENTER INC, founded in 1961, is a small nonprofit in the Human Services sector that reported $224K in total revenue in fiscal year 2025. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $199K left a modest 11% surplus.

Mission

A.OUR MISSION IS TO CREATE A WARM, WELCOMING, AND INCLUSIVE GATHERING PLACE FOR ADULTS 55+ WHERE FRIENDSHIPS ARE CELEBRATED, EXPLORATION AND LIFELONG LEARNING ARE ENCOURAGED, AND HEALTHY, INDEPENDENT LIVING IS SUPPORTED THROUGH MEAL PROGRAMS, EXERCISE CLASSES, DAY TRIPS, MONTHLY SOCIAL MIXERS, EDUCATIONAL WORKSHOPS, ART CLASSES, AND OTHER HEALTH-FOCUSED ACTIVITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $173,704

Program Service Revenue $49,772

Investment Income $710

Other Revenue $0

TOTAL REVENUE $224,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,950

Fundraising Expenses $0

Program Expenses $195,337

Other Expenses $60,082

TOTAL EXPENSES $199,032

Year-over-Year Comparison

	2025	2024	Change
Revenue	$224,186	$180,702	+0.2%
Expenses	$199,032	$188,555	+0.1%
Net Income	$25,154	$-7,853	-4.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY LEVINSON	PRESIDENT	N/A	Director	$0	$0	$0
MARIANNE BORTONE PRINCE	BOARD MEMBER	N/A	Director	$0	$0	$0
WARREN SCHEIN	VICE PRESIDE	N/A	Director	$0	$0	$0
JEFF STONE	BOARD MEMBER	N/A	Director	$0	$0	$0
PAT VALENTE	BOARD MEMBER	N/A	Director	$0	$0	$0
DARYL ZIMBARDI	TREASURER	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
2025	$224,186	$199,032	$140,339	$25,154
2024	$180,702	$188,555	$118,002	$-7,853
2023	$189,613	$198,342	$126,250	$-8,729
2022	$185,827	$184,433	$136,315	$1,394
2021	$146,666	$124,005	$138,042	$22,661
2020	$200,518	$160,208	$113,475	$40,310
2019	$252,882	$233,620	$74,352	$19,262
2018	$256,703	$241,099	$54,172	$15,604

PORT WASHINGTON ADULT ACTIVITIES CENTER INC