EAST NEW YORK URBAN YOUTH CORPS INC

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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

1985

Legal Domicile

Principal Officer

GREGORY COLIMON

Phone

9176849034

Tax Period

2024-05-01 to 2025-04-30

EAST NEW YORK URBAN YOUTH CORPS INC, founded in 1985, is a small nonprofit in the Youth Development sector that reported $930K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

LOW INCOME HOUSING/COMMUINITY DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $510,728 Revenue: $557,968

PARTICIPATING IN COMMUNITY DEVELOPMENT BY PROVIDING TENANT COUNSELING AND NEIGHBORHOOD ORGANIZATION SERVICES. EAST NEW YORK URBAN YOUTH CORPS HDFC, INC OPERATES MANY PROGRAMS IN EAST NEW YORK...

PARTICIPATING IN COMMUNITY DEVELOPMENT BY PROVIDING TENANT COUNSELING AND NEIGHBORHOOD ORGANIZATION SERVICES. EAST NEW YORK URBAN YOUTH CORPS HDFC, INC OPERATES MANY PROGRAMS IN EAST NEW YORK, BROOKLYN: NEIGHBORHOOD PROGRAMS, FINANCIAL EMPOWERMENT, OSHA CLASSES AND GED CLASSES.

Program 2

Expenses: $340,486 Revenue: $371,979

LOW-INCOME/TIER 2 SHELTER PROGRAM - EAST NEW YORK URBAN YOUTH CORPS SPONSOR/OPERATE LOW-INCOME SHELTER PROGRAMS FOR HOMELESS FAMILIES. CORE SERVICES INCLUDE CASE MANAGEMENT, COUNSELING AND HOUSING...

LOW-INCOME/TIER 2 SHELTER PROGRAM - EAST NEW YORK URBAN YOUTH CORPS SPONSOR/OPERATE LOW-INCOME SHELTER PROGRAMS FOR HOMELESS FAMILIES. CORE SERVICES INCLUDE CASE MANAGEMENT, COUNSELING AND HOUSING RELOCATION ASSISTANCE.

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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 $0

Program Service Revenue $928,883

Investment Income $0

Other Revenue $1,064

TOTAL REVENUE $929,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $650,292

Fundraising Expenses $0

Program Expenses $851,214

Other Expenses $389,650

TOTAL EXPENSES $1,039,942

Year-over-Year Comparison

	2024	2023	Change
Revenue	$929,947	$1,238,302	-0.2%
Expenses	$1,039,942	$1,025,025	+0.0%
Net Income	$-109,995	$213,277	-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

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

$197,820

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY MAMMINA	CHAIRMAN	1.00	Director	$0	$0	$0
IVAN B HEYWARD	FINANCE COMMITTEE CHAIR	1.00	Director	$0	$0	$0
DIANTHA M WILSON	FUNDRAISING COMMITTEE CHAI	1.00	Director	$0	$0	$0
CAROLINE FAULKNER	TRUSTEE	1.00	Director	$0	$0	$0
LYSCHEL WIKERSON	TRUSTEE	1.00	Director	$0	$0	$0
GREGORY COLIMON	EXECUTIVE DIRECTOR	40.00	Officer	$197,820	$0	$197,820

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	$929,947	$1,039,942	$67,620	$-109,995
2024	$1,238,302	$1,025,025	$205,460	$213,277
2023	$865,527	$850,431	$15,815	$15,096
2022	$818,041	$805,985	$11,824	$12,056
2021	$815,475	$848,177	$13,757	$-32,702
2020	$866,138	$1,036,354	$53,109	$-170,216
2019	$680,425	$700,409	$-312	$-19,984