NYC COALITION FOR CHILDREN WITH SPECIAL NEEDS BIRTH TO 5 INC

EIN: 113108612 501(c)(3) Community Improvement

STATEN ISLAND, NY

Total Revenue
$98,224
Total Expenses
$110,470
Total Assets
$99,658
Net Assets
$99,658
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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
1992
Legal Domicile
NY
Principal Officer
LINDA SILVER
Phone
2126825592
Tax Period
2019-01-01 to 2019-12-31

NYC COALITION FOR CHILDREN WITH SPECIAL NEEDS BIRTH TO 5 INC, founded in 1992, is a micro nonprofit in the Community Improvement sector that reported $98K in total revenue in fiscal year 2019. Expenses of $110K exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDE SEMINARS, PROMOTE BEST PRACTICES, MATERIALS FOR SPECIAL ED OF PRESCHOOL CHILDREN & PROVIDE ADVOCACY FOR CHILDREN WITH SPECIAL NEEDS.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $98,224
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $98,224

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $107,895
Other Expenses $110,470
TOTAL EXPENSES $110,470

Year-over-Year Comparison

2019 2018 Change
Revenue $98,224 $98,804 0.0%
Expenses $110,470 $109,969 +0.0%
Net Income $-12,246 $-11,165 +0.1%
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

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOYCE GLASSMAN VICE CHAIR 2.00
Officer Director
$0 $0 $0
LINDA SILVER CHAIRPERSON 2.00
Officer 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
2019 $98,224 $110,470 $99,658 $-12,246
2018 $98,804 $109,969 $111,904 $-11,165
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