BROOME COUNTY COMMUNITY CHARITIES INC (EIN 237379949) - 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

1974

Legal Domicile

Phone

6072051500

Tax Period

2023-01-01 to 2023-12-31

BROOME COUNTY COMMUNITY CHARITIES INC, founded in 1974, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.9M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

TO RAISE FUNDS TO PROMOTE ARTISTIC, MEDICAL AND OTHER CHARITABLE FUNCTIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $695,789

Program Service Revenue $5,111,251

Investment Income $70,800

Other Revenue $44,081

TOTAL REVENUE $5,921,921

Expense Breakdown

Grants Paid $573,900

Salaries & Benefits $645,777

Fundraising Expenses $0

Program Expenses $5,260,207

Other Expenses $4,894,796

TOTAL EXPENSES $6,114,473

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,921,921	$6,296,356	-0.1%
Expenses	$6,114,473	$4,816,621	+0.3%
Net Income	$-192,552	$1,479,735	-1.1%

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

1220

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

$221,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM LANE	EXEC COMMITTEE	1.00	Director	$0	$0	$0
THOMAS DELLAPENNA	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
RUTHANNE KOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MEAD	DIRECTOR	1.00	Director	$0	$0	$0
NANCY PHILLIPS	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK ROOKS	EXEC COMMITTEE	1.00	Director	$0	$0	$0
MARK LANE	DIRECTOR	1.00	Director	$0	$0	$0
LOUIS ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
LILLIAN LEVY	DIRECTOR	1.00	Director	$0	$0	$0
LARRY SCHORR	EXEC COMMITTEE	1.00	Director	$0	$0	$0
JOSEPH MEAGHER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FITZSIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BIRCHALL	DIRECTOR	1.00	Director	$0	$0	$0
JEFF COGHLAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BRUNNER	DIRECTOR	1.00	Director	$0	$0	$0
GLENN SMALL	TREASURER	1.00	Officer Director	$0	$0	$0
GERALD PUTMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DIANA BENDZ	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN WILSON	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY PALOMBARO	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY MINCOLLA	DIRECTOR	1.00	Director	$0	$0	$0
ALBERT NOCCIOLINO	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN KAREDES	EXECTIVE DIRECTOR	40.00	Officer	$221,300	$0	$221,300

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	No data	No data	No data	No data
2023	$5,921,921	$6,114,473	$2,847,379	$-192,552
2022	$6,296,356	$4,816,621	$3,355,315	$1,479,735
2021	$3,593,979	$3,206,870	$1,256,138	$387,109
2020	$777,675	$993,228	$762,718	$-215,553
2019	$5,235,406	$5,381,116	$1,106,963	$-145,710
2018	$5,416,093	$5,364,771	$1,362,929	$51,322

BROOME COUNTY COMMUNITY CHARITIES INC