ELMY'S SPECIAL SERVICES INC

EIN: 020590957 501(c)(3) Human Services

BROOKLYN, NY

Total Revenue
$12,666,902
Total Expenses
$10,754,352
Total Assets
$6,136,501
Net Assets
$1,320,750
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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
2016
Principal Officer
RAY KNIGHTS
Phone
7187897539
Tax Period
2024-07-01 to 2025-06-30

ELMY'S SPECIAL SERVICES INC, founded in 2016, is a mid-sized nonprofit in the Human Services sector that reported $12.7M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 15% operating margin.

Mission

TO SERVE AND SUPPORT INDIVIDUALS, AND THEIR FAMILIES, WITH MENTAL AND/OR DEVELOPMENTAL DISABILITIES. THE AGENCY OFFERS CASE MANAGEMENT, DAY PROGRAMS, RESIDENTIAL SERVICES OPTION, EVALUATIONS AND OTHER VALUABLE SERVIES TO COMMUNITY

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $10,976,916
Investment Income $0
Other Revenue $1,689,986
TOTAL REVENUE $12,666,902

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,409,403
Fundraising Expenses $0
Program Expenses $9,582,031
Other Expenses $4,344,949
TOTAL EXPENSES $10,754,352

Year-over-Year Comparison

2024 2023 Change
Revenue $12,666,902 $8,728,483 +0.5%
Expenses $10,754,352 $9,914,635 +0.1%
Net Income $1,912,550 $-1,186,152 -2.6%
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

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Governance

Voting Members
4
Independent Members
4
Employees
250
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
2
$234,815
Total Directors
5
$273,423
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAY KNIGHTS EXECUTIVE DI 37.50
Director
$273,423 $0 $273,423
SIKANDAR KALIM SYED OFFICER 37.50
Officer
$125,846 $0 $125,846
TAMARA MCDONALD OFFICER 37.50
Officer
$108,969 $0 $108,969
DIDIER D FALL TREASURER N/A
Director
$0 $0 $0
ROBERT FENYMAN INTERIM PRES N/A
Director
$0 $0 $0
DR CLAIRE GREEN- FORDE RECORDING SE N/A
Director
$0 $0 $0
VLADIMIR RODNEY VICE PRESIDE N/A
Director
$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 $12,666,902 $10,754,352 $6,136,501 $1,912,550
2024 $8,728,483 $9,914,635 $6,002,212 $-1,186,152
2023 $8,211,200 $8,985,220 $2,574,005 $-774,020
2022 $10,050,447 $9,822,277 $3,261,554 $228,170
2021 $8,392,011 $8,067,981 $2,912,868 $324,030
2020 $7,909,994 $8,162,969 $2,507,194 $-252,975
2019 $7,163,808 $7,148,674 $2,142,736 $15,134
2018 $6,604,518 $6,106,463 $1,617,940 $498,055
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