RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC (EIN 112594790) - 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

1981

Legal Domicile

Principal Officer

CHERYELLE CRUICKSHANK

Phone

2126774650

Tax Period

2024-01-01 to 2024-12-31

RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $7.8M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 22% operating margin.

Mission

PROVIDES TRAINING, ASSISTANCE, AND INFORMATION FOR YOUTH (BIRTH TO AGE 26) WITH ANY DISABILITY, THEIR FAMILIES, AND PROFESSIONALS WHO SERVE THEM IN NEW YORK CITY. INCLUDENYC'S PROGRAMS INCLUDE: HELP LINE, WORKSHOPS AND TRAININGS, PARENT SUPPORT GROUPS, AND YOUTH DEVELOPMENT PROGRAMS. WE ALSO PROVIDE INFORMATION AND RESOURCES, AND HOST COMMUNITY EVENTS FOR CHILDREN AND YOUTH WITH DISABILITIES AND THEIR FAMILIES.

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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 $7,567,778

Program Service Revenue $100,648

Investment Income $81,183

Other Revenue $5,390

TOTAL REVENUE $7,754,999

Expense Breakdown

Grants Paid $76,950

Salaries & Benefits $4,893,300

Fundraising Expenses $513,013

Program Expenses $4,617,443

Other Expenses $1,060,069

TOTAL EXPENSES $6,030,319

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,754,999	$5,471,578	+0.4%
Expenses	$6,030,319	$5,643,132	+0.1%
Net Income	$1,724,680	$-171,554	-11.1%

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

$597,218

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OWEN PJ KING	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ELLEN MILLER-WACHTEL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMIE H KLEIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HEATHER MUTTERPERL	TREASURER	1.00	Officer Director	$0	$0	$0
ALBERTO ESTRELLA	SECRETARY	1.00	Officer Director	$0	$0	$0
EDUARDO SF ALVES	DIRECTOR	1.00	Director	$0	$0	$0
ISHA ATASSI	DIRECTOR	1.00	Director	$0	$0	$0
ALANA CHEEKS-LOMAX	DIRECTOR	1.00	Director	$0	$0	$0
DAN FORMAN	DIRECTOR	1.00	Director	$0	$0	$0
SHON E GLUSKY	DIRECTOR	1.00	Director	$0	$0	$0
MARIE HILL	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD HOFSTETTER	DIRECTOR	1.00	Director	$0	$0	$0
SETH J KRAMER	DIRECTOR	1.00	Director	$0	$0	$0
DR MONICA LALLO	DIRECTOR	1.00	Director	$0	$0	$0
SUILAN MO-ESCOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA RAPHAEL	DIRECTOR	1.00	Director	$0	$0	$0
JOSE MANUEL SIMIAN	DIRECTOR	1.00	Director	$0	$0	$0
KATYA SVERDLOV	DIRECTOR	1.00	Director	$0	$0	$0
BEN TRINDER	DIRECTOR	1.00	Director	$0	$0	$0
DR JONATHAN WACHTEL	DIRECTOR	1.00	Director	$0	$0	$0
CHERYELLE CRUICKSHANK	EXECUTIVE DIRECTOR	40.00	Officer	$230,204	$33,270	$263,474
JANE HEAPHY	DEPUTY EXECUTIVE DIRECTOR FOR PROGRAMS	40.00	Officer	$169,966	$5,827	$175,793
LAURA-ANN PAFUNDI	SENIOR DIRECTOR OF FINANCE AND ADMINISTRATION	40.00	Officer	$148,218	$9,733	$157,951
CHANTALL LOWE	SENIOR DIRECTOR OF PARTNER AND COMMUNITY ENGAGEMEN	40.00	Highest	$119,268	$23,448	$142,716
STEVEN CLAYTON	SENIOR DIRECTOR OF DEVELOPMENT	40.00	Highest	$135,958	$9,021	$144,979
LORI PODVESKER	DIRECTOR OF DISABILITY AND SPECIAL EDUCATION POLIC	40.00	Highest	$100,217	$1,642	$101,859

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	$7,754,999	$6,030,319	$8,015,815	$1,724,680
2023	$5,471,578	$5,643,132	$6,429,277	$-171,554
2022	$5,182,660	$5,435,490	$6,932,002	$-252,830
2021	$5,410,220	$4,995,653	$3,831,747	$414,567
2020	$4,642,677	$4,348,022	$3,773,712	$294,655
2019	$3,877,602	$3,323,571	$2,914,836	$554,031
2018	$3,068,179	$3,132,963	$2,280,358	$-64,784

RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC