ALPHA PHI ALPHA SENIOR CITIZENS CENTER INC CAMBRIA HEIGHTS COMMUN

EIN: 237436147 501(c)(3)

Cambria Heights, NY

Total Revenue
$932,256
Total Expenses
$779,234
Total Assets
$1,130,975
Net Assets
$55,974
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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
1994
Legal Domicile
NY
Principal Officer
Melissa Marcus
Phone
7185288238
Tax Period
2022-07-01 to 2023-06-30

ALPHA PHI ALPHA SENIOR CITIZENS CENTER INC CAMBRIA HEIGHTS COMMUN, founded in 1994, is a small nonprofit that reported $932K in total revenue in fiscal year 2022. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $153K, a strong 16% operating margin.

Mission

To provide social and recreational services as well as hot nutritious meals in a congregate setting to individuals who have attained 60 years of age.

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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 (2022)

Revenue Breakdown

Contributions & Grants $771,910
Program Service Revenue $160,346
Investment Income $0
Other Revenue $0
TOTAL REVENUE $932,256

Expense Breakdown

Grants Paid $0
Salaries & Benefits $373,986
Fundraising Expenses $0
Program Expenses $714,132
Other Expenses $405,248
TOTAL EXPENSES $779,234

Year-over-Year Comparison

2022 2021 Change
Revenue $932,256 $787,993 +0.2%
Expenses $779,234 $773,023 +0.0%
Net Income $153,022 $14,970 +9.2%
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

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Governance

Voting Members
14
Independent Members
14
Employees
9
Volunteers
14

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
5
$73,286
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Melissa Marcus Executive Director 35
Officer
$73,286 $0 $73,286
Billy C Mitchell Chairperson 5
Officer Director
$0 $0 $0
Steven Taylor Vice Chairperson 1
Officer Director
$0 $0 $0
James Fletcher II Treasurer 5
Officer Director
$0 $0 $0
Denise James Recording Secretary 1
Officer Director
$0 $0 $0
Elmer Blackburne Board member 1
Director
$0 $0 $0
Charles Lucas Board member 1
Director
$0 $0 $0
James Goveia Sr Board member 1
Director
$0 $0 $0
Brendan C Gibbs Board member 1
Director
$0 $0 $0
Richard Gibbs Board member 1
Director
$0 $0 $0
Christine Y Fields Board member 1
Director
$0 $0 $0
Gladiola Sampson Board member 1
Director
$0 $0 $0
Donna Anderson Board member 1
Director
$0 $0 $0
Eugene Mew Board member 1
Director
$0 $0 $0
Sheila Bair-Bey Board member 1
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 No data No data No data No data
2024 No data No data No data No data
2023 $932,256 $779,234 $1,130,975 $153,022
2022 $787,993 $773,023 $235,925 $14,970
2021 $637,877 $628,587 $92,955 $9,290
2020 $681,258 $665,614 $57,135 $15,644
2019 $658,794 $657,881 $24,475 $913
2018 $635,337 $635,369 $78,473 $-32
2018 $622,184 $637,302 $78,473 $-15,118
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