PHILANTHROPY NEW YORK INC (EIN 133001403) - 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

1979

Legal Domicile

Principal Officer

KATHRYN O'NEAL-DUNHAM

Phone

2127140699

Tax Period

2023-01-01 to 2023-12-31

PHILANTHROPY NEW YORK INC, founded in 1979, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $5.3M exceeded revenue, resulting in a 16% operating deficit.

Mission

ENHANCES ABILITY OF ORGANIZATIONAL & INDIVIDUAL PHILANTHROPISTS TO SERVE THE PUBLIC GOOD

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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 $4,183,032

Program Service Revenue $109,659

Investment Income $228,802

Other Revenue $15,735

TOTAL REVENUE $4,537,228

Expense Breakdown

Grants Paid $500,000

Salaries & Benefits $2,494,742

Fundraising Expenses $89,665

Program Expenses $4,393,971

Other Expenses $2,277,961

TOTAL EXPENSES $5,272,703

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,537,228	$4,099,808	+0.1%
Expenses	$5,272,703	$4,015,008	+0.3%
Net Income	$-735,475	$84,800	-9.7%

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

250

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

Total Directors

Key Employees

$313,030

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RINI BANERJEE	CHAIR	5.00	Officer Director	$0	$0	$0
NICOLE HOWE BUGGS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
NEILL COLEMAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ROSANNA AYBAR	TREASURER	2.00	Officer Director	$0	$0	$0
JASON MCGILL	SECRETARY	2.00	Officer Director	$0	$0	$0
LAURA ADEN	MEMBER	2.00	Director	$0	$0	$0
KENNETH AUSTIN	MEMBER	2.00	Director	$0	$0	$0
KENYA BRYANT	MEMBER (ELECTED MAY 2023)	2.00	Director	$0	$0	$0
NISHKA CHANDRASOMA	MEMBER (ELECTED MAY 2023)	2.00	Director	$0	$0	$0
DON CHEN	MEMBER	2.00	Director	$0	$0	$0
JENNIFER CHING	MEMBER (ELECTED MAY 2023)	2.00	Director	$0	$0	$0
TANUJA DEHNE	MEMBER	2.00	Director	$0	$0	$0
BRENNAN GANG	MEMBER (ELECTED MAY 2023)	2.00	Director	$0	$0	$0
IRFAN HASAN	MEMBER	2.00	Director	$0	$0	$0
CHANNON LUCAS	MEMBER	2.00	Director	$0	$0	$0
RICKKE MANANZALA	MEMBER (ELECTED MAY 2023)	2.00	Director	$0	$0	$0
MARIA MOTTOLA	MEMBER	2.00	Director	$0	$0	$0
JENNIFER NEGRON	MEMBER	2.00	Director	$0	$0	$0
HEATHER NESLE	MEMBER	2.00	Director	$0	$0	$0
MARIKO SILVER	MEMBER	2.00	Director	$0	$0	$0
DIAHANN BILLINGS-BORFORD	MEMBER (TERM ENDED MAY 2023)	2.00	Director	$0	$0	$0
JACQUELINE JONES	MEMBER (TERM ENDED MAY 2023)	2.00	Director	$0	$0	$0
DAVID SANDMAN	MEMBER (TERM ENDED MAY 2023)	2.00	Director	$0	$0	$0
TERESA YOUNGER	MEMBER (TERM ENDED MAY 2023)	2.00	Director	$0	$0	$0
LETICIA PEGUERO	MEMBER (TERM ENDED MAY 2023)	2.00	Director	$0	$0	$0
KATHRYN O'NEAL-DUNHAM	CEO	55.00	Key Emp	$261,885	$51,145	$313,030
KRISTEN RUFF	SENIOR VICE PRESIDENT	40.00	Highest	$181,944	$67,198	$249,142
MARLON WILLIAMS	VP OF COLLABORATION & POLICY	40.00	Highest	$155,471	$63,906	$219,377
YI-CHING LIN	VP OF LEARNING	40.00	Highest	$149,118	$33,945	$183,063
STEPHANIE BOARDEN	CHIEF OF STAFF	40.00	Highest	$147,905	$51,984	$199,889
DONITA VOLKWIJN	SEN. DIRECTOR, MEMBER ENGAGEMENT	40.00	Highest	$119,474	$28,273	$147,747

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	$4,537,228	$5,272,703	$10,776,864	$-735,475
2022	$4,099,808	$4,015,008	$11,608,713	$84,800
2021	$4,060,793	$3,075,702	$10,485,290	$985,091
2020	$3,168,481	$3,514,606	$9,183,521	$-346,125
2019	$4,141,957	$4,627,405	$9,259,747	$-485,448
2018	$5,320,053	$5,052,996	$9,449,868	$267,057

PHILANTHROPY NEW YORK INC