Make the Road New York (EIN 113344389) - Form 990 Financial Analysis & Trantor Score

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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

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 builds the power of IMMIGRANT and working class communities to achieve dignity and justice.

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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 $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

Governance

Voting Members

Independent Members

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

$615,793

Total Directors

$615,793

Key Employees

$543,657

Highest Compensated

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

Make the Road New York