BROOME COUNTY GANG PREVENTION INC (EIN 470878897) - 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

2007

Legal Domicile

Principal Officer

JEAN WESCOTT

Phone

6077239491

Tax Period

2023-07-01 to 2024-06-30

BROOME COUNTY GANG PREVENTION INC, founded in 2007, is a small nonprofit that reported $467K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $124K, a strong 27% operating margin.

Mission

TO DETER YOUTH CRIME AND GANG ACTIVITY.

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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 $342,927

Program Service Revenue $0

Investment Income $0

Other Revenue $123,721

TOTAL REVENUE $466,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $255,494

Fundraising Expenses $0

Program Expenses $311,524

Other Expenses $87,433

TOTAL EXPENSES $342,927

Year-over-Year Comparison

	2023	2022	Change
Revenue	$466,648	$358,188	+0.3%
Expenses	$342,927	$353,385	0.0%
Net Income	$123,721	$4,803	+24.8%

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

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
JOSEPH ZIKUSKI	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN WHALEN	SECRETARY	1.00	Officer Director	$0	$0	$0
ELAINE MILLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTINE BATTAGLINO	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE BRUNDAGE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT BURNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
JEAN WESTCOTT	EXECUTIVE DIRECTOR	2.00	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	$466,648	$342,927	$82,858	$123,721
2023	$358,188	$353,385	$73,495	$4,803
2022	$318,963	$396,934	$116,081	$-77,971
2021	$302,578	$361,499	$119,728	$-58,921
2020	$517,414	$517,534	$42,611	$-120
2019	$547,962	$539,474	$45,652	$8,488

BROOME COUNTY GANG PREVENTION INC