SESAME FLYERS INTERNATIONAL INC (EIN 112692485) - 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

1983

Legal Domicile

Principal Officer

CURTIS NELSON

Phone

7186930500

Tax Period

2022-07-01 to 2023-06-30

SESAME FLYERS INTERNATIONAL INC, founded in 1983, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.5M in total revenue in fiscal year 2022. Expenses of $4.2M exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE A RANGE OF YOUTH DEVELOPMENT, CULTURAL, SOCIAL WELFARE AND SUPPO -RTIVE SERVICES TO INDIVIDUALS AND FAMILIIES IN BROOKLYN, NY

🔒

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 $3,525,723

Program Service Revenue $0

Investment Income $5,777

Other Revenue $0

TOTAL REVENUE $3,531,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,977,246

Fundraising Expenses $27,057

Program Expenses $3,827,176

Other Expenses $1,233,694

TOTAL EXPENSES $4,210,940

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,531,500	$3,562,136	0.0%
Expenses	$4,210,940	$3,733,634	+0.1%
Net Income	$-679,440	$-171,498	+3.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
RAYMOND LUKE	CHAIRMAN		$0	$0	$0
PEARL ELIE	VICE CHAIRMAN		$0	$0	$0
NELCOL PHILIP	TREASURER		$0	$0	$0
JANET CUMMINGS	DIRECTOR		$0	$0	$0
WINSTON BUSHELL	DIRECTOR		$0	$0	$0
KEVIN MCEWEN	DIRECTOR		$0	$0	$0
ROBERTO HILMAN	DIRECTOR		$0	$0	$0
COLLIN JOHN	DIRECTOR		$0	$0	$0
CURTIS NELSON	EXECUTIVE DIRECTOR	Highest	$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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,531,500	$4,210,940	$539,335	$-679,440
2022	$3,562,136	$3,733,634	$1,267,794	$-171,498
2022	$4,096,014	$3,733,632	$1,267,794	$362,382
2021	$2,810,501	$2,779,087	$718,920	$31,414
2020	$3,041,074	$2,850,568	$417,993	$190,506
2019	$2,893,529	$2,872,324	$489,871	$21,205
2018	$2,440,888	$2,425,880	$657,369	$15,008

SESAME FLYERS INTERNATIONAL INC