FRIENDS OF THE CHILDREN- NEW YORK (EIN 061597902) - 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

2000

Legal Domicile

Principal Officer

RAMON REYES

Phone

6465166587

Tax Period

2023-09-01 to 2024-08-31

FRIENDS OF THE CHILDREN- NEW YORK, founded in 2000, is a community nonprofit in the Crime & Legal sector that reported $2.6M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $4.8M exceeded revenue, resulting in a 84% operating deficit.

Mission

IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS WITH PROFESSIONAL MENTORS 12+ YEARS, NO MATTER WHAT.

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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 $2,372,241

Program Service Revenue $0

Investment Income $57,813

Other Revenue $201,198

TOTAL REVENUE $2,631,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,040,010

Fundraising Expenses $438,147

Program Expenses $3,810,187

Other Expenses $1,807,337

TOTAL EXPENSES $4,847,347

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,631,252	$4,035,294	-0.3%
Expenses	$4,847,347	$3,814,080	+0.3%
Net Income	$-2,216,095	$221,214	-11.0%

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

$220,104

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES ISELIN	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN E SCHARTZ	VICE-CHAIR	2.00	Director	$0	$0	$0
JAMES I MCCLAMMY	VICE-CHAIRPERSON	2.00	Officer Director	$0	$0	$0
RONALD S ZUVICH	TREASURER	2.00	Officer Director	$0	$0	$0
ELISABETH WADSWORTH	SECRETARY	2.00	Officer Director	$0	$0	$0
CANDACE M ARTHUR	DIRECTOR	2.00	Director	$0	$0	$0
EFFIE BLASSBERGER	DIRECTOR	2.00	Director	$0	$0	$0
RANDY CHAO	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH CHEN	DIRECTOR	2.00	Director	$0	$0	$0
KARN S CHOPRA	CO-CHAIRPERSON	2.00	Officer Director	$0	$0	$0
HECTOR DELRAZO	DIRECTOR	2.00	Director	$0	$0	$0
RYAN PRESTON DAHL	DIRECTOR	2.00	Director	$0	$0	$0
ALIYA HAIDER	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA HOBLEY	DIRECTOR	2.00	Director	$0	$0	$0
RASMIA KIRMANI-FRYE	DIRECTOR	2.00	Director	$0	$0	$0
PETER W KOLP	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW LANDY	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW LITCHMAN	VICE-CHAIRPERSON	2.00	Officer Director	$0	$0	$0
PATRICK D MCGRATH	CO-CHAIRPERSON	2.00	Officer Director	$0	$0	$0
CHRISTOPHER ROLLINS	DIRECTOR	2.00	Director	$0	$0	$0
JOAN D ROSENTHAL	DIRECTOR	2.00	Director	$0	$0	$0
JOHN SINGH	DIRECTOR	2.00	Director	$0	$0	$0
MARTHA UCKO	DIRECTOR	2.00	Director	$0	$0	$0
SAIMA MEYER	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL SCHAPIRO	DIRECTOR	2.00	Director	$0	$0	$0
GARY CLEMONS	EXECUTIVE DIRECTOR (FORMER)	40.00	Officer	$210,000	$10,104	$220,104

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	No data	No data	No data	No data
2024	$2,631,252	$4,847,347	$5,745,073	$-2,216,095
2023	$4,035,294	$3,814,080	$7,972,680	$221,214
2022	$5,437,858	$3,468,995	$4,444,195	$1,968,863
2021	$2,523,060	$2,946,408	$2,429,831	$-423,348
2020	$3,002,237	$2,609,444	$2,820,832	$392,793
2019	$2,863,458	$2,094,360	$2,345,616	$769,098
2018	$2,645,804	$1,818,984	$1,657,030	$826,820
2018	$2,645,804	$1,818,984	$1,657,030	$826,820

FRIENDS OF THE CHILDREN- NEW YORK