BELAFONTE TACOLCY CENTER

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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

1970

Legal Domicile

Principal Officer

Shownda Pagan

Phone

3057511295

Tax Period

2024-07-01 to 2025-06-30

BELAFONTE TACOLCY CENTER, founded in 1970, is a community nonprofit in the Youth Development sector that reported $2.1M in total revenue in fiscal year 2024.

Mission

To equip young individuals and families with essential skills fostering their ability to transcend the challenges they encounter daily Our programs emphasize continuous education technological proficiency athletic prowess and artistic expression

Program Service Accomplishments

Program 1

Expenses: $225,740 Revenue: $0

Sports Development Program TACOLCYs Sports stands as one of our most esteemed and widely recognized programs engaging over 400 youth and volunteers annually The program offers a diverse range of...

Sports Development Program TACOLCYs Sports stands as one of our most esteemed and widely recognized programs engaging over 400 youth and volunteers annually The program offers a diverse range of sports including football cheerleading lacrosse fencing basketball track field swimming and soccer

Program 2

Expenses: $1,159,470 Revenue: $0

Youth Development Program Club TACOLCY program caters to students in 6th to 8th grade and 9th to 12th grade providing them with the necessary tools for successful college admission Our comprehensive program covers various services including homework assistance SATACT preparation tutoring academic advisory financial literacy and leadership training

Program 3

Expenses: $635,711 Revenue: $0

Child Development Program TACOLCYs comprehensive Future Legends Out-of-School and Summer Enrichment Programs cater to children aged 5 to 14 offering a dynamic range of activities at the Betty...

Child Development Program TACOLCYs comprehensive Future Legends Out-of-School and Summer Enrichment Programs cater to children aged 5 to 14 offering a dynamic range of activities at the Betty Washington Enrichment Center on our park and Holmes Elementary These programs focus on literacy health nutrition physical fitness and youth empowerment

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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 $2,101,404

Program Service Revenue $12,076

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,113,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,473,176

Fundraising Expenses $0

Program Expenses $2,020,921

Other Expenses $676,072

TOTAL EXPENSES $2,149,248

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,113,480	$2,170,787	0.0%
Expenses	$2,149,248	$2,130,868	+0.0%
Net Income	$-35,768	$39,919	-1.9%

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
Aaron McKinney Sr	Chair	2.00	Director	$0	$0	$0
Elaine Black	Co-Chair	2.00	Director	$0	$0	$0
Rashad Thomas	Director	2.00	Director	$0	$0	$0
Joshua Jones	Director	2.00	Director	$0	$0	$0
Rudy Larrimore	Treasurer	2.00	Director	$0	$0	$0
Shownda Pagan	Executive Director	40.00	Officer	$0	$0	$0
Veronica Escalante	Director	2.00	Officer	$0	$0	$0
Charles Press	Director	3.00	Officer	$0	$0	$0
Kayla Cartwright	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	$2,113,480	$2,149,248	$443,850	$-35,768
2024	$2,170,787	$2,130,868	$423,881	$39,919
2023	$1,368,474	$1,442,366	$419,963	$-73,892
2022	$1,089,922	$1,047,786	$360,922	$42,136
2021	$961,934	$849,541	$417,636	$112,393
2020	$797,283	$824,944	$270,404	$-27,661
2019	$628,914	$576,661	$236,511	$52,253
2018	$629,548	$608,238	$248,498	$21,310