Make the Road New York

EIN: 113344389 501(c)(3) Crime & Legal

Jackson Heights, NY

Total Revenue
$29,744,096
Total Expenses
$29,997,502
Total Assets
$72,964,115
Net Assets
$48,732,023
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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
Arlenis Morel
Phone
7184187690
Tax Period
2024-01-01 to 2024-12-31

Make the Road New York, founded in 1992, is a mid-sized nonprofit in the Crime & Legal sector that reported $29.7M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

MAKE THE ROAD NEW YORK (MRNY) BUILDS THE POWER OF IMMIGRANT AND WORKING CLASS COMMUNITIES TO ACHIEVE DIGNITY AND JUSTICE.

Program Service Accomplishments

Program 1
Expenses: $7,122,496 Revenue: $0

HIGH QUALITY LEGAL AND HEALTH ACCESS SERVICES - OUR LEGAL TEAM PROVIDES LEGAL SERVICES TO LOW-INCOME NEW YORKERS. OUR HEALTH TEAM PROVIDES HEALTH ACCESS SERVICES TO LOW-INCOME NEW YORKERS.

Program 2
Expenses: $4,648,292 Revenue: $0

ORGANIZING PROJECTS (SEE SCHEDULE O FOR DETAILS)

Program 3
Expenses: $4,634,652 Revenue: $0

HEALTH PROGRAMS - THE HEALTH DEPARTMENT PROMOTES THE HEALTH AND WELL-BEING OF LOW-INCOME COMMUNITY MEMBERS THROUGH HEALTH ACCESS SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $29,032,677
Program Service Revenue $28,658
Investment Income $266,276
Other Revenue $416,485
TOTAL REVENUE $29,744,096

Expense Breakdown

Grants Paid $1,527,442
Salaries & Benefits $22,218,080
Fundraising Expenses $1,416,924
Program Expenses $22,077,709
Other Expenses $6,251,980
TOTAL EXPENSES $29,997,502

Year-over-Year Comparison

2024 2023 Change
Revenue $29,744,096 $31,759,111 -0.1%
Expenses $29,997,502 $33,426,812 -0.1%
Net Income $-253,406 $-1,667,701 -0.8%
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
24
Independent Members
21
Employees
247
Volunteers
200

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
3
$615,793
Total Directors
24
$615,793
Key Employees
3
$543,657
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jose L Lopez Co - executive Director 40.0
Officer Director
$166,940 $44,576 $211,516
THEODORO OSHIRO Co- executive Director 40.0
Officer Director
$165,000 $44,673 $209,673
ARLENIS D MOREL Co - executive Director 40.0
Officer Director
$171,560 $23,044 $194,604
Julie Miles Dir. of Development and Commun 40.0
Highest
$141,486 $44,936 $186,422
Rebecca Telzak Deputy Director 40.0
Key Emp
$161,086 $23,134 $184,220
Elizabeth Joynes Jordan LEGALDC - Co-Legal Director 40.0
Highest
$134,810 $48,589 $183,399
Natalia Aristizabal Deputy Director 40.0
Key Emp
$158,662 $21,301 $179,963
Sienna Fontaine Legal Counsel 40.0
Key Emp
$158,576 $20,898 $179,474
Harold Solis LEGALDC - Co-Legal Director 40.0
Highest
$134,214 $29,025 $163,239
Antonia Genao Director of Operations 40.0
Highest
$141,642 $21,251 $162,893
Robert Cornwell Staff Attorney 40.0
Highest
$129,634 $18,643 $148,277
ANA MARIA ARCHILA BOARD MEMBER 1.0
Director
$0 $0 $0
Augusto Fernandez BOARD MEMBER 1.0
Director
$0 $0 $0
CLAUDIO FELIPE IDROVO BOARD MEMBER 1.0
Director
$0 $0 $0
Deborah Axt BOARD MEMBER 1.0
Director
$0 $0 $0
Natalia Audi BOARD MEMBER 1.0
Director
$0 $0 $0
OONA CHATTERJEE BOARD MEMBER 1.0
Director
$0 $0 $0
Gabina Santamaria Board Member 1.0
Director
$0 $0 $0
Alexandra Lucero Board Member 1.0
Director
$0 $0 $0
Daniela Marroquin Board Member 1.0
Director
$0 $0 $0
Manuel Ordonez Ayala Board Member 1.0
Director
$0 $0 $0
Faceli Alvarez Board Member 1.0
Director
$0 $0 $0
Sonia Perez Board Member 1.0
Director
$0 $0 $0
Daysi Cuevas Board Member 1.0
Director
$0 $0 $0
Flaviana Linares Board Member 1.0
Director
$0 $0 $0
Eliana Jaramillo Board Member 1.0
Director
$0 $0 $0
Quasie Melendez Board Member 1.0
Director
$0 $0 $0
Clara Cortes Board Member 1.0
Director
$0 $0 $0
Esther Nunez Rojas Board Member 1.0
Director
$0 $0 $0
Sky Bonilla Board Member 1.0
Director
$0 $0 $0
German Jaramillo Board Member 1.0
Director
$0 $0 $0
Jennifer McAllister-Nevins Board Member 1.0
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 $29,744,096 $29,997,502 $72,964,115 $-253,406
2023 $31,759,111 $33,426,812 $67,931,415 $-1,667,701
2022 $40,024,388 $30,241,990 $68,021,821 $9,782,398
2021 $32,050,914 $27,000,131 $54,573,242 $5,050,783
2020 $37,528,943 $27,169,056 $53,091,323 $10,359,887
2019 $24,939,711 $21,135,888 $41,028,546 $3,803,823
2018 $30,576,617 $18,051,399 $38,703,331 $12,525,218
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