NATIONAL ORGANIZATION FOR WOMEN- NEW YORK CITY INC (EIN 132914323) - 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

1967

Legal Domicile

Principal Officer

SONIA OSSORIO

Phone

2126279895

Tax Period

2020-01-01 to 2020-12-31

NATIONAL ORGANIZATION FOR WOMEN- NEW YORK CITY INC, founded in 1967, is a small nonprofit that reported $128K in total revenue in fiscal year 2020. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $217K exceeded revenue, resulting in a 69% operating deficit.

Mission

TO ADVOCATE FOR THE RIGHTS OF WOMEN IN ALL AREAS OF SOCIETY BASED ON GENDER, RACE, ETHNICITY, AGE, ECONOMIC STATUS AND SEXUAL ORIENTATION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $12,532

Program Service Revenue $0

Investment Income $0

Other Revenue $115,334

TOTAL REVENUE $127,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,847

Fundraising Expenses $24,799

Program Expenses $146,603

Other Expenses $61,783

TOTAL EXPENSES $216,630

Year-over-Year Comparison

	2020	2019	Change
Revenue	$127,866	$248,650	-0.5%
Expenses	$216,630	$361,936	-0.4%
Net Income	$-88,764	$-113,286	-0.2%

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

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

$192,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABBY DOBSON	PRESIDENT	0.00	Officer Director	$0	$0	$0
JUDI POLSON	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
JESSICA ROBLES-MORALES	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
PHYLLIS DENT	TREASURER	0.00	Officer Director	$0	$0	$0
ARTHUR LUNDQUIST	SECRETARY	0.00	Officer Director	$0	$0	$0
ERIC ALTERMAN	VICE PRESIDENT OF DEVELOPMENT	0.00	Officer Director	$0	$0	$0
SONIA OSSORIO	EXECUTIVE DIRECTOR	40.00	Officer	$67,333	$24,000	$192,333

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
2020	$127,866	$216,630	$450,029	$-88,764
2019	$248,650	$361,936	$9,235	$-113,286
2018	$107,964	$428,558	$127,656	$-320,594

NATIONAL ORGANIZATION FOR WOMEN- NEW YORK CITY INC