WOODBRIDGE COMMUNITY YOUTH PLAYERS INC (EIN 263435434) - 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

2008

Legal Domicile

Principal Officer

RICKI COHN

Phone

7326344930

Tax Period

2023-09-01 to 2024-08-31

WOODBRIDGE COMMUNITY YOUTH PLAYERS INC, founded in 2008, is a micro nonprofit in the Youth Development sector that reported $53K in total revenue in fiscal year 2023. Expenses of $50K left a modest 6% surplus.

Mission

TO ENHANCE THE QUALITY OF LIFE IN WOODBRIDGE BY PROVIDING THEATER EXPERIENCES FOR RESIDENTS OF WOODBRIDGE AND OTHER AREAS OF NEW JERSEY.

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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 $38,714

Program Service Revenue $14,518

Investment Income $15

Other Revenue $0

TOTAL REVENUE $53,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,120

Fundraising Expenses $0

Program Expenses $50,124

Other Expenses $15,004

TOTAL EXPENSES $50,124

Year-over-Year Comparison

	2023	2022	Change
Revenue	$53,247	$53,260	0.0%
Expenses	$50,124	$43,073	+0.2%
Net Income	$3,123	$10,187	-0.7%

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

N/A

Employees

N/A

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 CIALLELLA	PRESIDENT	005.00	Officer	$0	$0	$0
MICHELLE PADDEN	VICE PRESIDENT	005.00	Officer	$0	$0	$0
RICKI COHN	TREASURER	005.00	Officer	$0	$0	$0
AARON BACH	SECRETARY	005.00	Officer	$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	$53,247	$50,124	$20,075	$3,123
2023	$53,260	$43,073	$14,931	$10,187
2022	$33,260	$53,605	$7,159	$-20,345
2021	$13,594	$19,934	$28,613	$-6,340
2020	$28,902	$7,483	$30,279	$21,419
2019	$43,565	$50,708	$8,585	$-7,143

WOODBRIDGE COMMUNITY YOUTH PLAYERS INC