Community Options New York Inc (EIN 113414724) - 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

1997

Legal Domicile

Principal Officer

Robert Stack

Phone

6099519900

Tax Period

2024-07-01 to 2025-06-30

Community Options New York Inc, founded in 1997, is a mid-sized nonprofit in the Housing & Shelter sector that reported $37.3M in total revenue in fiscal year 2024. Expenses of $35.8M left a modest 4% surplus.

Mission

WORKING & RECREATIONAL OPTIONS TO HELP FACILITATE FRIENDSHIPS WITH PERSONS WITH DISABILITIES.

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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 $799,850

Program Service Revenue $36,274,295

Investment Income $162,609

Other Revenue $34,595

TOTAL REVENUE $37,271,349

Expense Breakdown

Grants Paid $568,114

Salaries & Benefits $27,274,446

Fundraising Expenses $0

Program Expenses $31,400,376

Other Expenses $7,913,843

TOTAL EXPENSES $35,756,403

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,271,349	$36,025,624	+0.0%
Expenses	$35,756,403	$33,046,121	+0.1%
Net Income	$1,514,946	$2,979,503	-0.5%

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

847

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

$5,192,725

Total Directors

$2,737,412

Key Employees

$872,453

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT P STACK	CHAIRMAN	2.0	Officer Director	$0	$53,416	$2,609,137
DAVID P SWEENEY	CHIEF FINANCIAL OFFICER	2.0	Officer	$0	$34,356	$929,872
SVETLANA REPIC-QIRA	EXECUTIVE VICE PRESIDENT	2.0	Officer	$0	$38,660	$880,557
COURTNEY EIDEL	CHIEF HUMAN RESOURCES OFFICER	2.0	Officer	$0	$25,462	$644,884
KERRY MURRAY	CCO & VP NEW YORK (THRU 12/25)	40.0	Key Emp	$326,410	$28,666	$355,076
FATIMAT ADEKOYA	EXECUTIVE DIRECTOR	40.0	Key Emp	$160,135	$23,316	$183,451
ZACHARY L PETRIE	EXECUTIVE DIRECTOR	40.0	Key Emp	$152,010	$23,336	$175,346
TIFFANY BENNETT	EXECUTIVE DIRECTOR	40.0	Key Emp	$139,775	$18,805	$158,580
Ashley M Gamba	Executive Director	40.0	Highest	$120,348	$29,297	$149,645
Frankie Matheny	Assistant Executive Director	40.0	Highest	$113,954	$17,312	$131,266
Caitlin M DiBarba	SECRETARY	40.0	Officer Director	$0	$14,767	$128,275
EMILY ARMSTRONG	HEALTHCARE QLTY DIR (THR 9/24)	40.0	Highest	$112,974	$9,482	$122,456
ERIC ALBERTI	TRUSTEE	2.0	Director	$0	$0	$0
LAURA DULLIGAN	TRUSTEE	2.0	Director	$0	$0	$0
DANA ROPER	TRUSTEE	2.0	Director	$0	$0	$0
CYNTHIA BARNABY	TRUSTEE	2.0	Director	$0	$0	$0
IAN BOGATY	TRUSTEE	2.0	Director	$0	$0	$0
MADELEINE WILL	TRUSTEE	2.0	Director	$0	$0	$0
DAWIT GESSESE	TRUSTEE	2.0	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
2025	$37,271,349	$35,756,403	$36,310,706	$1,514,946
2024	$36,025,624	$33,046,121	$38,261,385	$2,979,503
2023	$37,791,714	$34,073,935	$33,468,020	$3,717,779
2022	$34,330,215	$31,439,762	$30,057,554	$2,890,453
2021	$28,644,265	$28,478,648	$25,695,644	$165,617
2020	$27,438,575	$26,202,842	$21,771,062	$1,235,733
2019	$25,511,520	$25,387,856	$20,251,719	$123,664
2018	$20,160,734	$21,676,607	$18,772,723	$-1,515,873

Community Options New York Inc