BACK OF THE YARDS NEIGHBORHOOD COUNCIL (EIN 362079600) - 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

1939

Legal Domicile

Principal Officer

CRAIG CHICO

Phone

8722817832

Tax Period

2024-01-01 to 2024-12-31

BACK OF THE YARDS NEIGHBORHOOD COUNCIL, founded in 1939, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

PROVIDES SERVICES FOR THE RESIDENTS AND BUSINESSES OF THE BACK OF THE YARDS NEIGHBORHOOD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,417,544

Program Service Revenue $0

Investment Income $15,881

Other Revenue $142,544

TOTAL REVENUE $5,575,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,257,363

Fundraising Expenses $0

Program Expenses $4,724,252

Other Expenses $4,369,473

TOTAL EXPENSES $5,626,836

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,575,969	$6,017,188	-0.1%
Expenses	$5,626,836	$5,151,379	+0.1%
Net Income	$-50,867	$865,809	-1.1%

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

147

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

$219,571

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP K FUENTES	CHAIRMAN AND SECRETARY	5.00	Officer Director	$0	$0	$0
RICHARD GENTILE	DIRECTOR	3.00	Director	$0	$0	$0
PATRICIA DOHERTY	TREASURER	3.00	Officer Director	$0	$0	$0
DAN ARCE	DIRECTOR	3.00	Director	$0	$0	$0
KIM MCCULLOUGH	DIRECTOR	3.00	Director	$0	$0	$0
THOMAS WHEELER	DIRECTOR	3.00	Director	$0	$0	$0
CRAIG CHICO	PRESIDENT/CEO	40.00	Officer Highest	$219,571	$0	$219,571

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	$5,575,969	$5,626,836	$6,525,890	$-50,867
2023	$6,017,188	$5,151,379	$6,690,030	$865,809
2022	$4,384,014	$4,428,714	$5,746,003	$-44,700
2021	$4,809,341	$4,239,884	$5,593,988	$569,457
2020	$4,661,137	$3,498,258	$5,003,171	$1,162,879
2019	$4,058,320	$3,437,079	$3,539,839	$621,241
2018	$3,443,557	$3,469,187	$3,574,749	$-25,630

BACK OF THE YARDS NEIGHBORHOOD COUNCIL