NEW YORK STATE UNITED TEACHERS DISASTER RELIEF & SCHOLARSHIP FUND (EIN 113761261) - 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

2005

Legal Domicile

Principal Officer

J Philippe Abraham

Phone

5182136000

Tax Period

2024-09-01 to 2025-08-31

NEW YORK STATE UNITED TEACHERS DISASTER RELIEF & SCHOLARSHIP FUND, founded in 2005, is a micro nonprofit in the Public Safety sector that reported $75K in total revenue in fiscal year 2024. Revenue fell 67% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $31K, a strong 41% operating margin.

Mission

To provide those in need of assistance, financial or otherwise, because of the occurrence of a natural or man made disaster. The Fund provides contributions to not-for-profit organizations that also provide these types of 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $51,982

Program Service Revenue $0

Investment Income $23,252

Other Revenue $0

TOTAL REVENUE $75,234

Expense Breakdown

Grants Paid $44,496

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,496

Other Expenses $0

TOTAL EXPENSES $44,496

Year-over-Year Comparison

	2024	2023	Change
Revenue	$75,234	$225,980	-0.7%
Expenses	$44,496	$28,389	+0.6%
Net Income	$30,738	$197,591	-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

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

$669,536

Total Directors

$706,225

Key Employees

$345,374

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ronald Gross	Secretary	1	Officer Director	$0	$127,521	$404,382
Jeffrey Lockwood	Fund Administrator	1	Key Emp	$0	$122,950	$345,374
Jaclyn Ferrucci	Deputy Director of Finance	1	Highest	$0	$113,453	$309,517
J Philippe Abraham	Chair	1	Officer Director	$0	$99,570	$265,154
Angelina Rivera	Trustee	1	Director	$0	$0	$16,747
Jeanette Stapley	Trustee	1	Director	$0	$0	$16,747
Sandra Carner-Shafran	Trustee	1	Director	$0	$0	$3,195

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	$75,234	$44,496	$715,692	$30,738
2024	$225,980	$28,389	$684,954	$197,591
2023	$92,566	$53,406	$491,626	$39,160
2022	$229,408	$219,398	$449,376	$10,010
2020	$254,355	$230,053	$412,844	$24,302

NEW YORK STATE UNITED TEACHERS DISASTER RELIEF & SCHOLARSHIP FUND