MISSION NEW YORK CITY INC

EIN: 043621615 501(c)(3)

New York, NY

Total Revenue
$53,743
Total Expenses
$57,864
Total Assets
N/A
Net Assets
N/A
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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
2001
Legal Domicile
NY
Tax Period
2019-01-01 to 2019-12-31

MISSION NEW YORK CITY INC, founded in 2001, is a micro nonprofit that reported $54K in total revenue in fiscal year 2019. Revenue fell 61% from the prior year — a significant decline worth monitoring.

Mission

PROVIDES PLANNING ASSISTANCE, TRAINING, TRAVEL COORDINATION AND LOCAL LOGISTICAL SUPORT TO VOLUNTEER GROUPS WHO WISH TO DONATE TIME AND SERVICES TO THE CITY OF NEW YORK.

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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 (2019)

Revenue Breakdown

Contributions & Grants $394
Program Service Revenue $53,349
Investment Income $0
Other Revenue $0
TOTAL REVENUE $53,743

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,374
Fundraising Expenses $0
Program Expenses $47,106
Other Expenses $14,344
TOTAL EXPENSES $57,864

Year-over-Year Comparison

2019 2018 Change
Revenue $53,743 $137,964 -0.6%
Expenses $57,864 $140,971 -0.6%
Net Income $-4,121 $-3,007 +0.4%
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
3
Independent Members
3
Employees
2
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
1
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD CAMACHO EXECUTIVE DIRECTOR 40.00
Officer Director
$0 $0 $0
MARIA PEREZ TRUSTEE 2.00
Director
$0 $0 $0
NELSON PEREZ TRUSTEE 2.00
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
2019 $53,743 $57,864 No data $-4,121
2018 $137,964 $140,971 $6,768 $-3,007
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