Pawling Community Services Inc Co Patricia Rusch Bellucci

Nonprofit profile at a glance

EIN: 800500982
IRS 990-EZ coverage: 2010–2014
Forms available: Form 990-EZ 2014
Location: Pawling, NY, USA
Phone: 8458550353
Rating: 82
Verdict: STRONG
Rating confidence: Moderate
Sector: Human Service Organizations

Reported finances

Revenue: $101,668
Expenses: $93,532
Assets: $8,945
Liabilities: $170

Source: IRS Form 990-EZ. Selected filing: tax year 2014. Amounts in USD.

Leadership & pay

3 people listed

People named in this filing

Susan Macura (Director)
Amy Maucieri (Director)
Deborah Keesler (Director)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2014. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Operating youth programs

What it reported doing in 2014

Establish, operate and maintain programs for children and tutorial and other academic enrichment activities

Operating model

Revenue model: Earned-program. 99% of the money available for current operations came from fees and other program revenue.
Distribution model: Direct operator. The filing allocates 93% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Program spending has declined or grown slowly and revenue has declined or grown slowly.

Rating breakdown

Financial Efficiency: 95
Transparency & Controls: 82
Sustainability: 44
Growth: 0

Detailed rating inputs

Financial Efficiency

Mission deployment rate: 92%; rating input score 92
Program expense ratio: 100%; rating input score 100

Transparency & Controls

Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
Major donor itemization: Limited

Sustainability

Operating margin: 8%; rating input score 58; 58th percentile among comparable filings
Total-asset coverage ratio: 0.1; rating input score 10; 10th percentile among comparable filings
Liabilities to assets ratio: 0.02; rating input score 53; 53rd percentile among comparable filings
Officer compensation ratio: 0%; rating input score 66; 66th percentile among comparable filings

Growth

Program expense growth: -4.6% per year; rating input score 0; 24th percentile among comparable filings
Revenue growth: -2.1% per year; rating input score 0; 23rd percentile among comparable filings
Asset growth: -23.5% per year; rating input score 0; 8th percentile among comparable filings

Details

Where the money goes: 92% of revenue deployed · 100% of spending went to programs
Governance: Filed governance answers
Accomplishments: 1 filed program accomplishment · $94K in reported program spending
Leadership: top reported pay $0 · 3 people listed
Consistency: 8 of 8 current checks pass
Schedules: 1 filed schedules
Filing history: 2 filing years from 2010 to 2014
Contacts: How to reach this organization
Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.

High — Growth: Program expense growth scored 0/100.
High — Growth: Revenue growth scored 0/100.
High — Sustainability: Total-asset coverage ratio scored 10/100.
High — Growth: Asset growth scored 0/100.
Review — Sustainability: Operating margin scored 58/100.
Review — Sustainability: Liabilities to assets ratio scored 53/100.
High — Grant Readiness: Automatic revocation: this organization had its federal tax-exempt status automatically revoked.