RYE YOUTH COUNCIL INC

EIN: 237170074 501(c)(3)

RYE, NY

Total Revenue
$608,726
Total Expenses
$514,820
Total Assets
$598,757
Net Assets
$597,445
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
NY
Principal Officer
LISA DOMINICI
Phone
9149673838
Tax Period
2024-07-01 to 2025-06-30

RYE YOUTH COUNCIL INC, founded in 1972, is a small nonprofit that reported $609K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $94K, a strong 15% operating margin.

Mission

THE ORGANIZATION OPERATES TO SUPPORT THE SOCIAL, EMOTIONAL AND MENTAL HEALTH OF YOUTH BY ENGAGING YOUTH, PARENTS, AND EDUCATORS WITH VALUABLE, INTENTIONAL AND ACCESSIBLE PROGRAMS AND SUPPORT SERVICES.

Program Service Accomplishments

Program 1
Expenses: $308,304 Revenue: $67,207

A VARIETY OF SOCIAL AND EMOTIONAL LEARNING PROGRAMS FOR CHILDREN AND ADULTS THAT ADDRESS THE CURRENT EMERGING NEEDS OF THE YOUTH IN THE COMMUNITY OF RYE, NY

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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 (2024)

Revenue Breakdown

Contributions & Grants $528,809
Program Service Revenue $67,207
Investment Income $12,710
Other Revenue $0
TOTAL REVENUE $608,726

Expense Breakdown

Grants Paid $0
Salaries & Benefits $383,249
Fundraising Expenses $126,866
Program Expenses $308,304
Other Expenses $131,571
TOTAL EXPENSES $514,820

Year-over-Year Comparison

2024 2023 Change
Revenue $608,726 $533,090 +0.1%
Expenses $514,820 $438,020 +0.2%
Net Income $93,906 $95,070 0.0%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
18
Independent Members
18
Employees
7
Volunteers
25

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
3
$0
Total Directors
18
$113,346
Key Employees
1
$113,346
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MONICA BRENNER CO-PRESIDENT N/A
Officer Director
$0 $0 $0
LIZA BAINBRIDGE CO-PRESIDENT N/A
Officer Director
$0 $0 $0
ERIN BUCKLEY CO-PRESIDENT N/A
Officer Director
$0 $0 $0
WIILIE GOULD DIRECTOR N/A
Director
$0 $0 $0
ELYSSA GRAY DIRECTOR N/A
Director
$0 $0 $0
RAMMY HARWOOD DIRECTOR N/A
Director
$0 $0 $0
SALLY JOYCE DIRECTOR N/A
Director
$0 $0 $0
MEGHANN KELLY DIRECTOR N/A
Director
$0 $0 $0
LAURA KOVACS MED DIRECTOR N/A
Director
$0 $0 $0
RACHEL SPICE TREASURER N/A
Director
$0 $0 $0
MARNIE WHITE LCSW DIRECTOR N/A
Director
$0 $0 $0
ALISSA OSIER DIRECTOR N/A
Director
$0 $0 $0
ARIELLE JACHMAN PSYD DIRECTOR N/A
Director
$0 $0 $0
JASON FEINBERG DIRECTOR N/A
Director
$0 $0 $0
PIXIE BROKAW DIRECTOR N/A
Director
$0 $0 $0
AUTUMN TERRILL DIRECTOR N/A
Director
$0 $0 $0
TRACY WYDRA DIRECTOR N/A
Director
$0 $0 $0
LISA DOMINICI EXECUTIVE DIRECTOR 40.00
Director Key Emp Highest
$113,346 $0 $113,346
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 $608,726 $514,820 $598,757 $93,906
2024 No data No data No data No data
2023 $438,125 $358,550 $425,901 $79,575
2022 $352,662 $272,380 $331,220 $80,282
2021 $288,471 $187,667 $283,922 $100,804
2019 $150,457 $200,509 $154,469 $-50,052
2018 $126,075 $179,380 $196,582 $-53,305
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