NEWBURGH, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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.
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...
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare NEWBURGH ARMORY UNITY CENTER INC with other nonprofits in New York and across the country.