NEW YORK DISASTER INTERFAITH SERVICES INC (EIN 010794539) - 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

2003

Legal Domicile

Principal Officer

PETER GUDAITIS

Phone

2126696100

Tax Period

2023-01-01 to 2023-12-31

NEW YORK DISASTER INTERFAITH SERVICES INC, founded in 2003, is a mid-sized nonprofit in the Public Safety sector that reported $10.3M in total revenue in fiscal year 2023. Revenue surged 651% from the prior year, signaling strong growth momentum.

Mission

TO DEVELOP AND SUPPORT FAITH-BASED DISASTER READINESS, RESPONSE, AND RECOVERY SERVICES FOR NEW YORK CITY - AND, SUPPORTS RECOVERY IN DISASTER-IMPACTED COMMUNITIES WITH A DIRECT CONNECTION TO NYC.

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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 $10,290,100

Program Service Revenue $0

Investment Income $0

Other Revenue $19,670

TOTAL REVENUE $10,309,770

Expense Breakdown

Grants Paid $519,827

Salaries & Benefits $2,790,763

Fundraising Expenses $69,365

Program Expenses $9,704,963

Other Expenses $7,648,792

TOTAL EXPENSES $10,959,382

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,309,770	$1,373,710	+6.5%
Expenses	$10,959,382	$1,441,837	+6.6%
Net Income	$-649,612	$-68,127	+8.5%

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

349

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

$509,754

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARAIF YUSUFF	PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA BOVA-HIATT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LESLIE FOLTZ-MORRISON	SECRETARY	1.00	Officer Director	$0	$0	$0
ALTAJ ILYAS	TREASURER	1.00	Officer Director	$0	$0	$0
CECILIA ARANZAMENDEZ	DIRECTOR	1.00	Director	$0	$0	$0
MARIO AUGUSTAVE	DIRECTOR	1.00	Director	$0	$0	$0
WESLEY DANIEL	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN FULFORD	DIRECTOR	1.00	Director	$0	$0	$0
PAUL KREMER	DIRECTOR	1.00	Director	$0	$0	$0
MANINDER SINGH	DIRECTOR	1.00	Director	$0	$0	$0
ISAAC ADLERSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES LYNCH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
BETTY JONES	DIRECTOR	1.00	Director	$0	$0	$0
TOM VENCUS	DIRECTOR	1.00	Director	$0	$0	$0
PETER GUDAITIS	EXECUTIVE DIRECTOR	40.00	Officer	$318,396	$10,680	$329,076
CHRISTOPHER DEGIULIO	CFO	40.00	Officer	$174,428	$6,250	$180,678
TROY R MACK	DIRECTOR OF CLIENT SERVICES	40.00	Highest	$114,145	$8,846	$122,991

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	No data	No data	No data	No data
2023	$10,309,770	$10,959,382	$2,073,060	$-649,612
2022	$1,373,710	$1,441,837	$1,154,568	$-68,127
2021	$3,973,628	$5,268,262	$1,215,905	$-1,294,634
2020	$7,783,072	$7,055,725	$2,476,257	$727,347
2019	$4,262,165	$4,661,735	$2,128,927	$-399,570
2018	$8,282,438	$7,697,496	$3,068,288	$584,942

NEW YORK DISASTER INTERFAITH SERVICES INC