SENECA STREET COMMUNITY DEVELOPMENT CORPORATION (EIN 263678723) - 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

2009

Legal Domicile

Principal Officer

CHERYL BIRD

Phone

7164912200

Tax Period

2023-01-01 to 2023-12-31

SENECA STREET COMMUNITY DEVELOPMENT CORPORATION, founded in 2009, is a small nonprofit in the Employment sector that reported $623K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $226K, a strong 36% operating margin.

Mission

THE ORGANIZATION IS FOCUSED ON PROVIDING OPPORTUNITIES TO THE MEMBERS OF THE COMMUNITY, WITHIN WHICH IT RESIDES, AND IS MOST INTERESTED IN THE GROWTH AND DEVELOPMENT OF YOUTH THROUGH THE FOLLOWING PROGRAMS: AN AFTER SCHOOL PROGRAM, TEEN PROGRAM, NYS FOOD PROGRAM & A SUMMER PROGRAM.

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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 $461,574

Program Service Revenue $0

Investment Income $11,150

Other Revenue $150,742

TOTAL REVENUE $623,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,503

Fundraising Expenses $0

Program Expenses $390,715

Other Expenses $216,070

TOTAL EXPENSES $397,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$623,466	$500,576	+0.2%
Expenses	$397,573	$346,769	+0.1%
Net Income	$225,893	$153,807	+0.5%

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

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
CHERYL BIRD	BOARD MEMBER/EXECUTIVE DIRECTOR	50.00	Officer Director	$0	$0	$0
JERRY FRITZ	BOARD MEMBER (TO 1/31/23)	5.00	Director	$0	$0	$0
MATTHEW SYDOR	BOARD MEMBER/PRESIDENT	10.00	Officer Director	$0	$0	$0
NICK BELL	BOARD MEMBER	5.00	Director	$0	$0	$0
MELISSA COMBES	BOARD MEMBER (TO 1/31/23)	5.00	Director	$0	$0	$0
VICTOR METIVIER	BOARD MEMBER (TO 7/31/23)	5.00	Director	$0	$0	$0
BRIAN ROTACH	BOARD MEMBER/VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ROLLIN SHOEMAKER	BOARD MEMBER	5.00	Director	$0	$0	$0
WILLIAM ANDREWS	BOARD MEMBER (TO 7/31/23)	5.00	Director	$0	$0	$0
MACKENZIE CAMPBELL	BOARD MEMBER/SECRETARY	5.00	Officer Director	$0	$0	$0
CAMERON SMITH	BOARD MEMBER	5.00	Director	$0	$0	$0
KATHRYN D'ANGELO	BOARD MEMBER (TO 11/30/23)	5.00	Director	$0	$0	$0
KAREN HOWARD	BOARD MEMBER/TREASURER	10.00	Officer Director	$0	$0	$0
AARON FEATHERMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
NICK HENNIG	BOARD MEMBER	5.00	Director	$0	$0	$0
MARY WOLF	BOARD MEMBER	5.00	Director	$0	$0	$0
ALEX JOSS	BOARD MEMBER	5.00	Director	$0	$0	$0
GREG POKRIKI	BOARD MEMBER	5.00	Director	$0	$0	$0
JESSICA SMITH	BOARD MEMBER	5.00	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
2024	No data	No data	No data	No data
2023	$623,466	$397,573	$1,025,851	$225,893
2022	$500,576	$346,769	$765,127	$153,807
2021	$494,400	$300,131	$538,300	$194,269
2020	$429,755	$286,137	$338,084	$143,618

SENECA STREET COMMUNITY DEVELOPMENT CORPORATION