CHARLES A WALBURG MULTI-SERVICE ORGANIZATION INC

EIN: 237337180 501(c)(3)

New York, NY

Total Revenue
$2,835,037
Total Expenses
$2,773,955
Total Assets
$531,959
Net Assets
$-279,092
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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
1972
Legal Domicile
NY
Tax Period
2020-07-01 to 2021-06-30

CHARLES A WALBURG MULTI-SERVICE ORGANIZATION INC, founded in 1972, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2020.

Mission

TO PROVIDE SERVICES TO THE ELDERLY PERSONS AGE 60 AND ABOVE. PROMOTE HEALTHY LIVING AND AVERT UNNECESSARY INSTITUTIONALIZATION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $2,815,292
Program Service Revenue $18,123
Investment Income $1,622
Other Revenue $0
TOTAL REVENUE $2,835,037

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,252,585
Fundraising Expenses $0
Program Expenses $2,503,670
Other Expenses $1,521,370
TOTAL EXPENSES $2,773,955

Year-over-Year Comparison

2020 2019 Change
Revenue $2,835,037 $2,835,037 N/A
Expenses $2,773,955 $2,773,955 N/A
Net Income $61,082 $61,082 N/A
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

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Governance

Voting Members
5
Independent Members
5
Employees
70
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
1
$109,287
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARLA BROWN EXECUTIVE DIRECTOR 0.00
Officer Highest
$109,287 $0 $109,287
TANISHA ROSS MEMBER 0.00
Director
$0 $0 $0
ATHENA MOORE MEMBER 0.00
Director
$0 $0 $0
CHARLES ARCHER TREASURER 0.00
Director
$0 $0 $0
MARIA WILLIS BOARD CHAIR 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
2021 $2,835,037 $2,773,955 $531,959 $61,082
2020 $2,835,037 $2,773,955 $531,959 $61,082
2019 $2,835,037 $2,773,955 $563,227 $61,082
2018 $2,556,325 $2,740,719 $421,351 $-184,394
2017 $2,402,195 $2,727,384 $447,755 $-325,189
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