STANLEY M ISAACS NEIGHBORHOOD CENTER INC (EIN 132572034) - 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

1964

Legal Domicile

Principal Officer

RODERICK L JONES

Phone

2123607620

Tax Period

2022-07-01 to 2023-06-30

STANLEY M ISAACS NEIGHBORHOOD CENTER INC, founded in 1964, is a mid-sized nonprofit that reported $11.6M in total revenue in fiscal year 2022. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $10.2M left a modest 12% surplus.

Mission

A MULTI-SERVICE ORGANIZATION FOCUSING PRIMARILY ON THE NEEDS OF CHILDREN, LOW-INCOME FAMILIES, OUT-OF-SCHOOL AND OUT-OF-WORK YOUTH, AND AGING NEW YORKERS INCLUDING THE ISOLATED AND HOMEBOUND ELDERLY.

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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 $11,528,964

Program Service Revenue $47,492

Investment Income $-24,130

Other Revenue $10,633

TOTAL REVENUE $11,562,959

Expense Breakdown

Grants Paid $64,938

Salaries & Benefits $5,366,269

Fundraising Expenses $89,815

Program Expenses $9,172,343

Other Expenses $4,721,644

TOTAL EXPENSES $10,219,651

Year-over-Year Comparison

	2022	2021	Change
Revenue	$11,562,959	$17,882,826	-0.4%
Expenses	$10,219,651	$15,745,114	-0.4%
Net Income	$1,343,308	$2,137,712	-0.4%

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

187

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

$1,207,514

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RODERICK L JONES	Executive Dir.	5.00	Officer	$0	$43,809	$436,489
GREGORY MORRIS	CPO	35.00	Officer	$268,925	$14,703	$283,628
MAY WONG	CFO	5.00	Officer	$0	$50,395	$261,268
ANDREA CAIN	COO	5.00	Officer	$0	$15,307	$226,129
Damion E Samuels	Associate VP	35.00		$124,629	$10,951	$135,580
Aaron Rooney	Assoc. Deputy ED	35.00		$108,308	$12,716	$121,024
Khristel Simmons	Assoc. Deputy ED	35.00		$103,637	$12,177	$115,814
CHRISTOPHER AUGUSTE	Chairman	1.00	Officer Director	$0	$0	$0
TODD CLEGG	VICE CHAIR	1.00	Officer Director	$0	$0	$0
HOWARD STEIN	Treasurer	1.00	Officer Director	$0	$0	$0
MARCIA BYSTRYN	Secretary	1.00	Officer 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	$11,562,959	$10,219,651	$9,794,367	$1,343,308
2022	$17,882,826	$15,745,114	$8,644,618	$2,137,712
2021	$9,854,562	$9,602,023	$5,435,229	$252,539
2021	$9,854,562	$9,813,636	$5,472,083	$40,926
2020	$9,556,241	$9,061,574	$5,739,382	$494,667
2019	$9,109,499	$10,600,503	$5,339,501	$-1,491,004

STANLEY M ISAACS NEIGHBORHOOD CENTER INC