GODDARD RIVERSIDE COMMUNITY CENTER

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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

1959

Legal Domicile

Principal Officer

DR RODERICK JONES

Phone

2128736600

Tax Period

2022-07-01 to 2023-06-30

GODDARD RIVERSIDE COMMUNITY CENTER, founded in 1959, is a mid-sized nonprofit that reported $31.4M in total revenue in fiscal year 2022. Expenses of $35.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

Goddard Riverside creates conditions for fair and just society where people make choices that lead to better lives for themselves and their families. We serve over 20,000 people annually through a continuum of programs, advocacy and social justice that educate, support and enrich the lives of New Yorkers from children to seniors, the homeless and those with behavioral health challenges.

Program Service Accomplishments

Program 1

Expenses: $10,134,294 Revenue: $150,941

SUPPORTIVE HOUSING - provide safe, affordable homes, mental health care and social activities for low income, homeless people and those with mental illness.

Program 2

Expenses: $7,210,798 Revenue: $1,363,308

HOMELESS AND MENTALLY ILL - provide homeless outreach, shelter, mental health services, social club, placement services for low income and vulnerable New Yorkers living on the streets.

Program 3

Expenses: $4,849,417 Revenue: $233,682

YOUTH PROGRAM - support youth to thrive, contribute positively, and be prepared for the next stages in their lives by providing recreational, educational, tutoring and college counseling service to...

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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 (2022)

Revenue Breakdown

Contributions & Grants $29,734,145

Program Service Revenue $2,093,137

Investment Income $123,183

Other Revenue $-522,199

TOTAL REVENUE $31,428,266

Expense Breakdown

Grants Paid $110,662

Salaries & Benefits $23,129,489

Fundraising Expenses $1,211,784

Program Expenses $28,337,940

Other Expenses $11,541,624

TOTAL EXPENSES $35,075,700

Year-over-Year Comparison

	2022	2021	Change
Revenue	$31,428,266	$30,135,604	+0.0%
Expenses	$35,075,700	$33,578,915	+0.0%
Net Income	$-3,647,434	$-3,443,311	+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

Governance

Voting Members

Independent Members

Employees

684

Volunteers

1097

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

$923,886

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RODERICK JONES	Executive Dir.	35.00	Officer	$392,680	$43,809	$436,489
MAY WONG	CFO	35.00	Officer	$210,873	$50,395	$261,268
ANDREA CAIN	COO	35.00	Officer	$210,822	$15,307	$226,129
BETH E DUNPHE	Deputy E. D. - RED	35.00		$180,864	$14,568	$195,432
Kendra Jacobs	Asso. Deputy E.D.	35.00		$125,695	$34,087	$159,782
Shelly Brenner	Asso. Deputy E.D.	35.00		$114,197	$42,740	$156,937
Casie Kimbrough	Asso. Deputy E.D.	35.00		$123,001	$28,826	$151,827
Merrill T Dobson	Asso. Deputy E.D.	35.00		$141,111	$2,851	$143,962
Chad Franklin	Asso. Deputy E.D.	35.00		$133,076	$10,414	$143,490
Jonathan Brezin	Member	1.00	Director	$0	$0	$0
AMY MINTZER	MEMBER	1.00	Director	$0	$0	$0
ANDREW BLUMENSTOCK	MEMBER	1.00	Director	$0	$0	$0
BARRY LEVINE	MEMBER	1.00	Director	$0	$0	$0
BETSY NEWELL	MEMBER	1.00	Director	$0	$0	$0
DANIEL SIFF	MEMBER	1.00	Director	$0	$0	$0
FERN KHAN	MEMBER	1.00	Director	$0	$0	$0
HELEN YOON	MEMBER	1.00	Director	$0	$0	$0
ISABELLE WILLIAMS	MEMBER	1.00	Director	$0	$0	$0
JP LEVENTHAL	MEMBER	1.00	Director	$0	$0	$0
JOSH MARWELL	MEMBER	1.00	Director	$0	$0	$0
Daniel Bursky	Member	1.00	Director	$0	$0	$0
LINN CARY MEHTA	MEMBER	1.00	Director	$0	$0	$0
MARCIA BYSTRYN	Secretary	1.00	Officer Director	$0	$0	$0
MARY ELLEN RUDOLPH	MEMBER	1.00	Director	$0	$0	$0
Todd Clegg	MEMBER	1.00	Director	$0	$0	$0
John Gernon	MEMBER	1.00	Director	$0	$0	$0
RHONDA WHITE	MEMBER	1.00	Director	$0	$0	$0
SABIN DANZIGER	MEMBER	1.00	Director	$0	$0	$0
Ashley Higgins Dieck	MEMBER	1.00	Director	$0	$0	$0
STANLEY HECKMAN	MEMBER	1.00	Director	$0	$0	$0
SUSAN GROBMAN	MEMBER	1.00	Director	$0	$0	$0
VICTOR GONZALEZ	MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER AUGUSTE	President	3.00	Officer Director	$0	$0	$0
TERRI GILLIS	Vice President	1.00	Officer Director	$0	$0	$0
KAYALYN MARAFIOTI	Member	1.00	Director	$0	$0	$0
HOWARD STEIN	Member	3.00	Director	$0	$0	$0
Paul Klepetko	Member	1.00	Director	$0	$0	$0
NANCY ROCHFORD	Treasurer	1.00	Officer Director	$0	$0	$0
BARBARA TARMY	MEMBER	1.00	Director	$0	$0	$0
CAROLAN WORKMAN	MEMBER	1.00	Director	$0	$0	$0
JUDITH CURR	MEMBER	1.00	Director	$0	$0	$0
ELIZABETH LUBETKIN LIPTON	MEMBER	1.00	Director	$0	$0	$0
SUGENI PEREZ-SADLER	MEMBER	1.00	Director	$0	$0	$0
SABINA MENSCHEL	MEMBER	1.00	Director	$0	$0	$0
EILEEN D'AGOSTINO	HONORARY member	0.00	Director	$0	$0	$0
ANNE M POWELL	HONORARY MEMBER	0.00	Director	$0	$0	$0
Barbara Lukas	Member	1.00	Director	$0	$0	$0
Richard Nesson	Member	1.00	Director	$0	$0	$0
Annie Pforzheimer	Member	1.00	Director	$0	$0	$0
Nathan Taft	Member	1.00	Director	$0	$0	$0
Cornelia Lee Wareham	Member	1.00	Director	$0	$0	$0
Joe Wong	Member	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$31,428,266	$35,075,700	$111,066,515	$-3,647,434
2022	$30,135,604	$33,578,915	$101,337,584	$-3,443,311
2021	$29,382,922	$30,743,207	$111,250,602	$-1,360,285
2020	$99,835,909	$29,775,603	$104,035,035	$70,060,306
2019	$27,097,615	$28,920,503	$32,767,377	$-1,822,888
2018	$26,914,700	$25,954,423	$36,119,377	$960,277