NEWBURGH ARMORY UNITY CENTER INC

EIN: 274649035 501(c)(3) Recreation & Sports

NEWBURGH, NY

Total Revenue
$1,994,721
Total Expenses
$1,995,700
Total Assets
$3,298,291
Net Assets
$3,087,858
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
NY
Principal Officer
WILBUR HIGGINS
Phone
8452454035
Tax Period
2023-01-01 to 2023-12-31

NEWBURGH ARMORY UNITY CENTER INC, founded in 2011, is a community nonprofit in the Recreation & Sports sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum.

Mission

NEWBURGH ARMORY UNITY CENTER (NAUC) WAS FORMED TO MANAGE THE NEWBURGH ARMORY AND TO CREATE COLLABORATIVE RELATIONSHIPS AMONG NOT-FOR-PROFIT ORGANIZATIONS TO COLLECTIVELY INCREASE CAPACITY FOR PROGRAMMING AIMED PRIMARILY AT INNER CITY YOUTH AND FAMILIES. PROGRAMS AT THE NAUC FOCUS ON ATHLETICS, EDUCATION, AND THE ADVANCEMENT OF BUSINESS FOR THE BENEFIT OF THE PEOPLE OF THE CITY OF NEWBURGH AND STUDENTS OF THE NEWBURGH ENLARGED CITY SCHOOL DISTRICT.

Program Service Accomplishments

Program 1
Expenses: $1,497,857 Revenue: $460,497

SATURDAY MORNING ENRICHMENT PROGRAMING:THE SATURDAY MORNING ENRICHMENT PROGRAM (SMEP) IS THE CORNERSTONE OF THE NAUC'S MISSION TO PROVIDE HIGH-QUALITY ACADEMIC ENRICHMENT AND EARLY CHILDHOOD LITERACY...

Read more

SATURDAY MORNING ENRICHMENT PROGRAMING:THE SATURDAY MORNING ENRICHMENT PROGRAM (SMEP) IS THE CORNERSTONE OF THE NAUC'S MISSION TO PROVIDE HIGH-QUALITY ACADEMIC ENRICHMENT AND EARLY CHILDHOOD LITERACY PROGRAMS TO THE CHILDREN AND FAMILIES OF THE NEWBURGH ENLARGED CITY SCHOOL DISTRICT. CHILDREN IN PRE-K THROUGH SIXTH GRADE PARTICIPATE IN READING, WRITING, MATH, ENGINEERING, NATURAL SCIENCE, COMPUTER SCIENCE, AND THE ARTS WITH THE GOAL OF DEVELOPING SCHOLASTIC ABILITY, LIFE SKILLS, AND EMOTIONAL INTELLIGENCE. THE NAUC ALSO OFFERS SPORTS PROGRAMMING TO PROVIDE SKILLS AND INCREASE DEVELOPMENT, AS WELL AS TO INTRODUCE LEADERSHIP SKILLS AND TEAM BUILDING. THE PROGRAM IS A COLLABORATION BETWEEN THE UNITY CENTER, THE CITY OF NEWBURGH, THE COUNTY OF ORANGE, NONPROFIT ORGANIZATIONS, PARENTS/GUARDIANS, STUDENTS, AND HUNDREDS OF VOLUNTEERS. ALL OF OUR PROGRAMMING IS FREE TO PARTICIPANTS.

Program 2
Expenses: $99,624 Revenue: $0

AFTER SCHOOL PROGRAM: NAUC HAS IMPLEMENTED SEVERAL PROGRAMS FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS EACH WEEKDAY AFTER SCHOOL THAT ALLOW US TO SERVE A MUCH BROADER POPULATION AND OFFER MORE...

Read more

AFTER SCHOOL PROGRAM: NAUC HAS IMPLEMENTED SEVERAL PROGRAMS FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS EACH WEEKDAY AFTER SCHOOL THAT ALLOW US TO SERVE A MUCH BROADER POPULATION AND OFFER MORE IN-DEPTH LEARNING THAN OUR ONE-HOUR CLASSES ON SATURDAY MORNINGS. OUR AFTER-SCHOOL PROGRAMMING INCLUDES LITERACY TUTORING, CODING CLASSES, IN-DEPTH SUBJECT PROGRAMMING, A MATH CLUB, RESTORATIVE JUSTICE CIRCLES, HOMEWORK HELP, AND A BOY & CUB SCOUTS PROGRAM. ALL OF OUR PROGRAMMING IS FREE TO PARTICIPANTS.

Program 3
Expenses: $24,020 Revenue: $0

BASKETBALL LEAGUES: THE ALL-CITY WIDE BASKETBALL TEAM IS COMPRISED OF FOUR CO-ED TEAMS FOR CHILDREN AGED 5-18. THE PROGRAM RUNS ON WEEKENDS AND ON WEEKDAY EVENINGS IN 12-WEEK SESSIONS. ALONG WITH...

Read more

BASKETBALL LEAGUES: THE ALL-CITY WIDE BASKETBALL TEAM IS COMPRISED OF FOUR CO-ED TEAMS FOR CHILDREN AGED 5-18. THE PROGRAM RUNS ON WEEKENDS AND ON WEEKDAY EVENINGS IN 12-WEEK SESSIONS. ALONG WITH SKILLS TRAINING AND DRILLS, TEAMS PLAY EACH OTHER EACH WEEK. APPROXIMATELY 240 YOUTH PARTICIPATE IN EACH SESSION. ALL OF OUR PROGRAMMING IS FREE TO PARTICIPANTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,457,675
Program Service Revenue $460,497
Investment Income $0
Other Revenue $76,549
TOTAL REVENUE $1,994,721

Expense Breakdown

Grants Paid $11,262
Salaries & Benefits $921,218
Fundraising Expenses $26,340
Program Expenses $1,621,501
Other Expenses $1,063,220
TOTAL EXPENSES $1,995,700

Year-over-Year Comparison

2023 2022 Change
Revenue $1,994,721 $1,164,830 +0.7%
Expenses $1,995,700 $1,777,515 +0.1%
Net Income $-979 $-612,685 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
18
Independent Members
17
Employees
138
Volunteers
800

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
$125,411
Total Directors
19
$31,200
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM KAPLAN CHAIRMAN 30.00
Officer Director
$0 $0 $0
WILBUR HIGGINS VICE CHAIRMAN 5.00
Officer Director
$0 $0 $0
MARTIN MILANO TREASURER 1.50
Officer Director
$0 $0 $0
JOAN KAPLAN SECRETARY 1.50
Officer Director
$0 $0 $0
THOMAS D WEDDELL CPA INCOMING CHAIRMAN 10.00
Director
$0 $0 $0
JASON ADSIT BOARD MEMBER 1.50
Director
$0 $0 $0
VALERIE BRYANT BOARD MEMBER 1.50
Director
$0 $0 $0
RONALD COLAVITO BOARD MEMBER 1.50
Director
$0 $0 $0
GABRIELLE HILL BOARD MEMBER THRU 01/2023 4.50
Director
$0 $0 $0
PHILIP HOWARD BOARD MEMBER 1.50
Director
$0 $0 $0
ANDREW KOMONCHAK BOARD MEMBER 1.50
Director
$0 $0 $0
PATRICIA LARKIN BOARD MEMBER 1.50
Director
$0 $0 $0
REV NELSON MCALLISTER BOARD MEMBER 1.50
Director
$0 $0 $0
STEVEN NEUHAUS BOARD MEMBER 1.50
Director
$0 $0 $0
JAMES O'DONNELL BOARD MEMBER 1.50
Director
$0 $0 $0
MARCO ORTEGA BOARD MEMBER 10.00
Director
$0 $0 $0
JAMES RAIMOS BOARD MEMBER 1.50
Director
$0 $0 $0
HAROLD RAYFORD BOARD MEMBER 21.50
Director
$31,200 $0 $31,200
RUSSELL VERNON BOARD MEMBER 1.50
Director
$0 $0 $0
NANCY PROYECT EXECUTIVE DIRECTOR 50.00
Officer
$105,000 $20,411 $125,411
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 $1,995,274 $2,013,537 $3,281,007 $-18,263
2023 $1,994,721 $1,995,700 $3,298,291 $-979
2022 $1,164,830 $1,777,515 $3,198,992 $-612,685
2021 $1,313,627 $1,141,903 $3,687,998 $171,724
2021 $1,398,765 $1,147,755 $3,769,483 $251,010
2020 $799,082 $600,212 $3,821,271 $198,870
2020 $803,987 $938,068 $3,483,999 $-134,081
2019 $1,479,809 $1,182,421 $3,748,176 $297,388
2019 $1,232,678 $1,205,561 $3,485,591 $27,117
2018 $1,412,044 $1,349,398 $4,229,271 $62,646
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare NEWBURGH ARMORY UNITY CENTER INC with other nonprofits in New York and across the country.