FDNY FOUNDATION INC (EIN 112632404) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

JEAN O'SHEA

Phone

7189990779

Tax Period

2022-07-01 to 2023-06-30

FDNY FOUNDATION INC, founded in 1981, is a community nonprofit in the Public Safety sector that reported $8.0M in total revenue in fiscal year 2022. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $8.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO ASSIST THE FDNY IN ITS MISSION TO PREVENT AND RESPOND TO FIRES AND MEDICAL EMERGENCIES, DISASTER AND TERRORIST ACTS, PROTECTING THE LIVES AND PROPERTIES OF RESIDENTS AND VISITORS IN NEW YORK CITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $6,474,985

Program Service Revenue $362,748

Investment Income $400,921

Other Revenue $749,584

TOTAL REVENUE $7,988,238

Expense Breakdown

Grants Paid $3,763,625

Salaries & Benefits $773,835

Fundraising Expenses $299,079

Program Expenses $8,271,553

Other Expenses $4,348,908

TOTAL EXPENSES $8,886,368

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,988,238	$10,547,733	-0.2%
Expenses	$8,886,368	$8,888,521	0.0%
Net Income	$-898,130	$1,659,212	-1.5%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$231,158

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN RUZOW	CHAIRMAN	5.00	Officer Director	$0	$0	$0
ROBERT S TUCKER	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT T ZITO	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
RETIRED COMMISSIONR SALVATORE CASSA	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS J CARRERA	DIRECTOR	2.00	Director	$0	$0	$0
PETER ARNELL	DIRECTOR	2.00	Director	$0	$0	$0
HOWARD KOEPPEL	DIRECTOR	2.00	Director	$0	$0	$0
JOHN C SANTORA	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM B SCHWARTZ	DIRECTOR	2.00	Director	$0	$0	$0
JERRY I SPEYER	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL J REGAN	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM BROWN	DIRECTOR	2.00	Director	$0	$0	$0
DANI JAMES	FORMER DIRECTOR	2.00	Director	$0	$0	$0
ADAM ROSE	FORMER DIRECTOR	2.00	Director	$0	$0	$0
JURGEN TIMPERMAN	DIRECTOR	2.00	Director	$0	$0	$0
JON FOX	DIRECTOR	2.00	Director	$0	$0	$0
EB KELLY	FORMER DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN KOHAN	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA RUBIN	DIRECTOR	2.00	Director	$0	$0	$0
MATT DILIBERTO	TREASURER	5.00	Officer Director	$0	$0	$0
ANTHONY PASQUARIELLO	DIRECTOR	2.00	Director	$0	$0	$0
COMMISSIONER LAURA KAVANAGH	DIRECTOR	2.00	Director	$0	$0	$0
GRACE HIGHTOWER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN HODGENS	DIRECTOR	2.00	Director	$0	$0	$0
RETIRED COMMISSIONER DANIEL A NIGRO	DIRECTOR	2.00	Director	$0	$0	$0
SEAN FEENY	DIRECTOR	2.00	Director	$0	$0	$0
JEAN O'SHEA	EXECUTIVE DIRECTOR	50.00	Officer	$224,323	$6,835	$231,158

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	No data	No data	No data	No data
2023	$7,988,238	$8,886,368	$27,482,885	$-898,130
2022	$10,547,733	$8,888,521	$25,141,119	$1,659,212
2021	$8,029,914	$8,901,739	$25,859,384	$-871,825
2020	$9,447,343	$6,287,641	$23,975,534	$3,159,702
2019	$8,104,813	$8,702,122	$21,382,365	$-597,309
2018	$8,862,091	$6,516,308	$15,676,147	$2,345,783

FDNY FOUNDATION INC