JACOB A RIIS NEIGHBORHOOD SETTLEMENT (EIN 111729398) - 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

1888

Legal Domicile

Principal Officer

CHRISTOPHER HANWAY

Phone

7187847447

Tax Period

2024-07-01 to 2025-06-30

JACOB A RIIS NEIGHBORHOOD SETTLEMENT, founded in 1888, is a community nonprofit in the Human Services sector that reported $8.9M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $8.6M left a modest 3% surplus.

Mission

SERVICES TO THE YOUTH, ADULTS, SENIORS & FAMILIES OF WESTERN QUEENS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,576,622

Program Service Revenue $200,850

Investment Income $66,210

Other Revenue $13,199

TOTAL REVENUE $8,856,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,002,665

Fundraising Expenses $310,266

Program Expenses $6,893,715

Other Expenses $2,575,109

TOTAL EXPENSES $8,577,774

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,856,881	$7,358,056	+0.2%
Expenses	$8,577,774	$7,873,666	+0.1%
Net Income	$279,107	$-515,610	-1.5%

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

279

Volunteers

270

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

$165,975

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID S KLUR	CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN BOYCE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
FRANKLIN HEADLEY	TREASURER	1.00	Officer Director	$0	$0	$0
ANUMAYA PHATATE	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHANNA ALLEN	MEMBER	1.00	Director	$0	$0	$0
JENNIFER COWAN ESQ	MEMBER	1.00	Director	$0	$0	$0
GENNARO N CRISCI	MEMBER	1.00	Director	$0	$0	$0
NADYA DE CHIMAY	MEMBER	1.00	Director	$0	$0	$0
RAYMOND E GEORGE III	MEMBER	1.00	Director	$0	$0	$0
SIBYL MCCORMAC GROFF	MEMBER	1.00	Director	$0	$0	$0
GABRIEL HERRMANN ESQ	MEMBER	1.00	Director	$0	$0	$0
GORDON MEHLER ESQ	MEMBER	1.00	Director	$0	$0	$0
CALVIN NASH	MEMBER	1.00	Director	$0	$0	$0
LAUREN ROSENBLUM	MEMBER	1.00	Director	$0	$0	$0
CAROL L WILKINS	MEMBER	1.00	Director	$0	$0	$0
PERNILLE FLORIN	MEMBER	1.00	Director	$0	$0	$0
JORDAN HARE	MEMBER	1.00	Director	$0	$0	$0
NICOLE BYRNS	MEMBER	1.00	Director	$0	$0	$0
SAM MEJIAS	MEMBER	1.00	Director	$0	$0	$0
LISA SLOANE	MEMBER THRU 9/24	1.00	Director	$0	$0	$0
CHRISTOPHER HANWAY	EXECUTIVE DIRECTOR	35.00	Officer	$154,106	$11,869	$165,975
DESIREE LEWIS	ASSOCIATE EXECUTIVE DIRECT	35.00	Highest	$104,082	$5,644	$109,726
ROBERT T MADISON	ASSOCIATE EXECUTIVE DIRECT	35.00	Highest	$123,971	$11,116	$135,087

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	$8,856,881	$8,577,774	$5,437,098	$279,107
2024	$7,358,056	$7,873,666	$4,320,726	$-515,610
2023	$9,523,448	$7,454,128	$4,500,438	$2,069,320
2022	$6,887,845	$5,941,313	$2,812,841	$946,532
2021	$4,389,757	$4,324,343	$1,404,947	$65,414
2020	$4,566,858	$4,764,286	$955,607	$-197,428
2020	$4,028,993	$4,830,475	$808,004	$-801,482
2019	$4,823,749	$5,068,216	$1,013,016	$-244,467
2018	$4,636,768	$4,550,348	$1,113,553	$86,420

JACOB A RIIS NEIGHBORHOOD SETTLEMENT