NEIGHBORHOOD ASSOCIATION FOR INTERCULTURAL AFFAIRS INC (EIN 132995128) - 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

SHAMEEKA GONZALEZ

Phone

7185383344

Tax Period

2023-07-01 to 2024-06-30

NEIGHBORHOOD ASSOCIATION FOR INTERCULTURAL AFFAIRS INC, founded in 1976, is a major nonprofit that reported $140.5M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

NAICA'S MISSION IS TO BUILD AND MAINTAIN AFFORDABLE HOUSING, TO PROVIDE HOUSING MEDIATION AND LEGAL REPRESENTATION TO AREA RESIDENTS AND TO HELP THEM BECOME ACTIVE AND CONTRIBUTING CITIZENS, AND TO PROVIDE EDUCATIONAL- CULTURAL PROGRAMS AIMED AT BRINGING TOGETHER THE MYRIAD CULTURES THAT MAKE UP THE BRONX WHILE PROVIDING THE NECESSARY SKILLS TO GAIN FOR THEM MEANINGFUL EMPLOYMENT AND/OR HIGHER EDUCATIONAL OPPORTUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $140,216,013

Program Service Revenue $360,813

Investment Income $-10,284

Other Revenue $-73,556

TOTAL REVENUE $140,492,986

Expense Breakdown

Grants Paid $51,845

Salaries & Benefits $43,215,772

Fundraising Expenses $0

Program Expenses $126,265,078

Other Expenses $95,816,822

TOTAL EXPENSES $139,084,439

Year-over-Year Comparison

	2023	2022	Change
Revenue	$140,492,986	$115,852,388	+0.2%
Expenses	$139,084,439	$115,115,062	+0.2%
Net Income	$1,408,547	$737,326	+0.9%

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

862

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

$1,580,125

Total Directors

Key Employees

$1,050,779

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAMEEKA GONZALEZ	CFO	40.00	Officer	$681,385	$0	$681,385
RICHARD IZQUIERDO-ARROYO	COO	40.00	Officer	$669,617	$0	$669,617
MANUEL A PEREZ	ED OF FINANC	40.00	Key Emp	$267,377	$0	$267,377
JONITHA A GROVES	ED OF HUMAN	40.00	Key Emp	$253,772	$0	$253,772
ELVIRA BARONE	CEO	40.00	Officer	$229,123	$0	$229,123
MARLEN VALAREZO	ED OF LEGAL	40.00	Key Emp	$195,000	$0	$195,000
ELVIS TORRES	ED OF HOUSIN	40.00	Key Emp	$170,000	$0	$170,000
GARY LEE	ED OF INFORM	40.00	Key Emp	$164,630	$0	$164,630
LUZ SANCHEZ	SR. RD OF TR	40.00	Highest	$159,219	$0	$159,219
ANA MALDONADO	ED OF FACILI	40.00	Highest	$143,500	$0	$143,500
ALEJANDRA RIVERA	RD OF TRANSI	40.00	Highest	$134,525	$0	$134,525
ULULY MARTINEZ	ED OF HUMAN	40.00	Highest	$133,533	$0	$133,533
STEPHANIE PEGUERO	DIR. OF LEGA	40.00	Highest	$132,500	$0	$132,500
CARMEN AQUINO	TREASURER	1.00	Officer Director	$0	$0	$0
ANA M BANEGAS	MEMBER	1.00	Director	$0	$0	$0
JASON CARABALLO	MEMBER	1.00	Director	$0	$0	$0
YONETTE DAVIS	MEMBER	1.00	Director	$0	$0	$0
LINDA L DUKE	SECRETARY	1.00	Officer Director	$0	$0	$0
BARBARA GONZALES	CHAIR	1.00	Officer Director	$0	$0	$0
CASSANDRA G PERRY	MEMBER	1.00	Director	$0	$0	$0
ROSEMARIE ROSA	V-CHAIR	1.00	Officer Director	$0	$0	$0
ROSEMARIE TORRES	MEMBER	1.00	Director	$0	$0	$0
CARLOS J VEGA	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	$140,492,986	$139,084,439	$135,196,742	$1,408,547
2024	$140,515,652	$139,099,240	$134,207,892	$1,416,412
2023	$115,921,634	$115,115,058	$117,333,838	$806,576
2023	$115,852,388	$115,115,062	$121,882,397	$737,326
2023	No data	No data	No data	No data
2022	$82,593,325	$80,051,481	$111,778,534	$2,541,844
2022	$82,593,325	$80,051,481	$111,778,534	$2,541,844
2021	$80,687,284	$84,051,095	$108,593,584	$-3,363,811
2020	$64,023,071	$67,147,474	$21,569,248	$-3,124,403
2019	$52,951,834	$54,118,465	$17,990,600	$-1,166,631
2018	$43,335,823	$42,848,520	$15,904,827	$487,303

NEIGHBORHOOD ASSOCIATION FOR INTERCULTURAL AFFAIRS INC