NEW YORK SCHOOL OF URBAN MINISTRY INC (EIN 112700640) - 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

1984

Legal Domicile

Principal Officer

PETER DEARRUDA

Phone

7182046471

Tax Period

2023-09-01 to 2024-08-31

NEW YORK SCHOOL OF URBAN MINISTRY INC, founded in 1984, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Expenses of $2.6M exceeded revenue, resulting in a 17% operating deficit.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $598,569

Program Service Revenue $1,118,446

Investment Income $70

Other Revenue $474,988

TOTAL REVENUE $2,192,073

Expense Breakdown

Grants Paid $1,550

Salaries & Benefits $966,539

Fundraising Expenses $136,401

Program Expenses $1,669,000

Other Expenses $1,587,998

TOTAL EXPENSES $2,556,087

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,192,073	$2,049,219	+0.1%
Expenses	$2,556,087	$2,240,737	+0.1%
Net Income	$-364,014	$-191,518	+0.9%

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

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

$149,634

Total Directors

$149,634

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV PAUL JOHANSSON	CO-FOUNDER & CHAIRMAN	0.50	Officer Director	$9,000	$0	$9,000
REV PETER DEARRUDA	PRESIDENT	40.00	Officer Director	$60,001	$80,633	$140,634
REV DR CARLOS VELEZ	SECRETARY	0.50	Officer Director	$0	$0	$0
MR HENRY FUKSMAN	TREASURER	0.50	Officer Director	$0	$0	$0
REV CECIL HENRY	BOARD MEMBER	0.50	Director	$0	$0	$0
REV DR CHARLES HAMMOND	BOARD MEMBER	0.50	Director	$0	$0	$0
PASTOR MARLINDA IRELAND	BOARD MEMBER	0.50	Director	$0	$0	$0
REV TIM HOLMES	BOARD MEMBER	0.50	Director	$0	$0	$0
MR MICHAEL HAMILTON	BOARD MEMBER	0.50	Director	$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
2024	$2,210,309	$2,579,727	$3,254,184	$-369,418
2024	$2,192,073	$2,556,087	$3,257,609	$-364,014
2023	$2,049,219	$2,240,737	$3,741,798	$-191,518
2022	$2,063,562	$1,987,741	$3,960,637	$75,821
2021	$3,905,565	$3,823,558	$4,044,090	$82,007
2020	$1,543,931	$2,253,724	$4,343,587	$-709,793
2019	$2,929,082	$3,278,545	$4,594,649	$-349,463
2018	$2,126,910	$2,758,101	$4,752,555	$-631,191

NEW YORK SCHOOL OF URBAN MINISTRY INC