NEW YORK CITY CENTER INC (EIN 132867442) - 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

1976

Legal Domicile

Principal Officer

MICHAEL S ROSENBERG

Phone

2122470430

Tax Period

2024-07-01 to 2025-06-30

NEW YORK CITY CENTER INC, founded in 1976, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $31.0M in total revenue in fiscal year 2024. Net assets of $73.0M represent 28 months of operating reserves.

Mission

IN OUR RECENTLY COMPLETED 2024-2025 SEASON, WE ONCE AGAIN DEMONSTRATED OUR CAPACITY TO BRING TOGETHER THE FINEST ARTISTS WORKING TODAY AND TO SHARE THEIR CREATIVITY AND VISION. THIS PAST YEAR WE HOSTED 154,014 AUDIENCE MEMBERS AT 78 PERFORMANCES AND SERVED 11,783 STUDENTS AND EDUCATORS THROUGH OUR EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS.

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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 $13,372,997

Program Service Revenue $15,440,946

Investment Income $1,334,875

Other Revenue $869,715

TOTAL REVENUE $31,018,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,544,186

Fundraising Expenses $3,346,759

Program Expenses $24,985,948

Other Expenses $11,445,112

TOTAL EXPENSES $32,029,298

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,018,533	$29,836,686	+0.0%
Expenses	$32,029,298	$31,660,019	+0.0%
Net Income	$-1,010,765	$-1,823,333	-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

929

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

$2,458,635

Total Directors

$485,062

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL ROSENBERG	PRESIDENT AND CEO	40.00	Officer Director	$440,358	$44,704	$485,062
RICHARD E WITTEN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ERANA MSTENNETT	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
JULIE ABRAMS LEFF	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
PATRICK CROSETTO	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
RAYMOND A LAMONTAGNE	CHAIR EMERITUS	1.00	Director	$0	$0	$0
AKILA RAMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
AYODELE CASEL	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA ZALAZNICK	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL QUINTANILLA	BOARD MEMBER	1.00	Director	$0	$0	$0
DAMIAN WOETZEL	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID HALLBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH GOODMAN DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
DEIDRE LATOUR	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE HIRSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
ELINOR RUTH TATUM	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH H WITTEN	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRIS DIAMOND	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANETTE W LOEB	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER GRAZEL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOANNA SANDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH S STEINBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLI O'HARA	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY MACMILLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL SPIVEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH JAMES IRBY	BOARD MEMBER	1.00	Director	$0	$0	$0
STACY BASH-POLLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
STUART H COLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN MINDELL	BOARD MEMBER	1.00	Director	$0	$0	$0
THEODORE S CHAPIN	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY ELISE POOLE	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTORIA CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBIE LIVINGSTONE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAKE GYLLENHAL	BOARD MEMBER	1.00	Director	$0	$0	$0
NAOMI WEINSTOCK	VP DEVELOPMENT	40.00	Officer	$274,308	$73,826	$348,134
JULIE GROOB	SR VP & COO	40.00	Officer	$258,479	$34,000	$292,479
STANFORD MAKISHI	VP, PROGRAMMING	40.00	Officer	$251,388	$41,079	$292,467
MOLLY MELOY	VP MARKETING	40.00	Officer	$248,753	$52,896	$301,649
SUSAN NEIMAN	CHIEF FINANCIAL OFFICER	40.00	Officer	$241,509	$41,888	$283,397
TIA POWELL HARRIS	VP EDUCATION AND COMM. ENG	40.00	Officer	$212,168	$26,629	$238,797
JENNY GERSTEN	VP MUSICAL THEATRE	40.00	Officer	$180,081	$36,569	$216,650
EVAN VORONO	STAGEHAND	40.00	Highest	$317,726	$136,732	$454,458
GERARD GRIFFEN	STAGEHAND	40.00	Highest	$244,178	$102,555	$346,733
JUSTIN MALONE	STAGEHAND	40.00	Highest	$273,463	$114,855	$388,318
GREG GOULD	STAGEHAND	40.00	Highest	$225,063	$94,527	$319,590
ELIZABETH COLEMAN	STAGEHAND	40.00	Highest	$192,582	$83,028	$275,610

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	$31,018,533	$32,029,298	$77,849,767	$-1,010,765
2024	$29,836,686	$31,660,019	$77,731,678	$-1,823,333
2023	$23,692,997	$26,694,292	$75,388,485	$-3,001,295
2022	$33,333,714	$25,368,918	$75,936,924	$7,964,796
2021	$28,607,817	$12,368,306	$71,819,356	$16,239,511
2020	$21,340,158	$23,620,235	$53,559,931	$-2,280,077
2019	$25,965,573	$27,134,582	$57,694,553	$-1,169,009
2018	$28,490,704	$25,240,156	$56,952,587	$3,250,548

NEW YORK CITY CENTER INC