COUNCIL OF SENIOR CENTERS AND SERVICES OF NEW YORK CITY INC (EIN 132967277) - 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

1978

Legal Domicile

Principal Officer

ALLISON NICKERSON

Phone

2123986565

Tax Period

2024-07-01 to 2025-06-30

COUNCIL OF SENIOR CENTERS AND SERVICES OF NEW YORK CITY INC, founded in 1978, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $456K, a strong 17% operating margin.

Mission

WE REPRESENT NONPROFITS & HELP OLDER ADULTS THRIVE VIA ADVOCACY, MOBILIZATION & COALITION BUILDING.

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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 $2,442,263

Program Service Revenue $140,695

Investment Income $10,482

Other Revenue $69,771

TOTAL REVENUE $2,663,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,447,739

Fundraising Expenses $157,991

Program Expenses $1,656,362

Other Expenses $759,546

TOTAL EXPENSES $2,207,285

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,663,211	$2,152,835	+0.2%
Expenses	$2,207,285	$1,996,063	+0.1%
Net Income	$455,926	$156,772	+1.9%

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

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

$201,254

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH GIRVEN	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
STEVEN GOLDBERG	PRESIDENT	3.00	Officer Director	$0	$0	$0
DAVID FLEMISTER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ASHLEY ALTSCHULER	SEC. & PRO BONO COUNSEL	2.00	Officer Director	$0	$0	$0
MONIQUE M LOPEZ	TREASURER	2.00	Officer Director	$0	$0	$0
ALEX YULFO	DIRECTOR	1.00	Director	$0	$0	$0
ANN MARIE COOK	DIRECTOR	1.00	Director	$0	$0	$0
BETH FINKEL	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH MESSINA	DIRECTOR	1.00	Director	$0	$0	$0
JEFF FOX	DIRECTOR	1.00	Director	$0	$0	$0
JOAN L RYAN	DIRECTOR	1.00	Director	$0	$0	$0
JUDY ZANGWILL	DIRECTOR	1.00	Director	$0	$0	$0
LARISA WICK	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY GOLDMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARK F LINDSAY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL FOSINA	DIRECTOR	1.00	Director	$0	$0	$0
SELISHA CHERRY	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS KAMBER	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON NICKERSON	EXECUTIVE DIRECTOR	35.00	Officer	$184,075	$17,179	$201,254
ANDREA CIANFRANI	ASSOC EXECUTIVE DIRECTOR	35.00	Highest	$149,836	$13,485	$163,321
REGINA BURDEN	DIRECTOR OF OPERATIONS	35.00	Highest	$111,809	$24,113	$135,922
KEVIN KIPROVSKI	DIRECTOR OF PUBLIC POLICY	35.00	Highest	$105,763	$22,758	$128,521

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	$2,663,211	$2,207,285	$2,017,258	$455,926
2024	$2,152,835	$1,996,063	$1,477,540	$156,772
2023	$2,008,911	$2,041,388	$1,521,966	$-32,477
2022	$2,069,989	$2,023,577	$1,208,142	$46,412
2021	$1,928,216	$2,012,008	$1,374,810	$-83,792
2020	$2,162,809	$1,828,599	$1,363,151	$334,210
2019	$1,811,044	$1,760,999	$846,001	$50,045
2018	$2,040,605	$2,032,472	$866,127	$8,133
2018	$2,040,605	$2,032,472	$866,127	$8,133

COUNCIL OF SENIOR CENTERS AND SERVICES OF NEW YORK CITY INC