HUMAN RESOURCES ASSOCIATION OF NEW YORK INC (EIN 133049274) - 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

1992

Legal Domicile

Phone

6465951839

Tax Period

2023-07-01 to 2024-06-30

HUMAN RESOURCES ASSOCIATION OF NEW YORK INC, founded in 1992, is a small nonprofit in the Community Improvement sector that reported $449K in total revenue in fiscal year 2023.

Mission

TO EXTEND AT THE LOCAL LEVEL, THE ACTIVITIES OF THE HUMAN RESOURCES ASSOCIATION OFNEW YORK, INC. THESE ACTIVITIES INCLUDE PROFESSIONAL EDUCATION AND DEVELOPMENT,CAREER PLANNING AND PLACEMENT, COMMUNITY RELATIONS AND PROVIDING AN INTERACTIVENETWORK FOR HUMAN RESOURCE PROFESSIONALS.

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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 $180,196

Program Service Revenue $266,243

Investment Income $2,230

Other Revenue $0

TOTAL REVENUE $448,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $469,814

TOTAL EXPENSES $469,814

Year-over-Year Comparison

	2023	2022	Change
Revenue	$448,669	$447,172	+0.0%
Expenses	$469,814	$498,207	-0.1%
Net Income	$-21,145	$-51,035	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ken Meyer	President	1.00	Officer Director	$0	$0	$0
Stuart Friedman	iMMED pAST pRES	1.00	Officer Director	$0	$0	$0
Joanne Alicea	Vice President	1.00	Director	$0	$0	$0
Alex Salas	President Elect	1.00	Officer Director	$0	$0	$0
Val Egan	Vice President	1.00	Director	$0	$0	$0
Samantha DeMercurio	Vice President	1.00	Director	$0	$0	$0
Celeste Schubert	Vice President	1.00	Director	$0	$0	$0
Tracey Thompson	Secretary	1.00	Officer Director	$0	$0	$0
Bill Ninehan	Director	1.00	Director	$0	$0	$0
Elyse Warner	Director	1.00	Director	$0	$0	$0
Pei-Cen Lin	Director	1.00	Director	$0	$0	$0
Ingrid Galves Thorp	Director	1.00	Director	$0	$0	$0
Margaret Poswistilo	Director	1.00	Director	$0	$0	$0
Ryan McAllister	Treasurer	1.00	Officer Director	$0	$0	$0
Zachary Ranes	Asst Tre - Ex O	1.00	Officer	$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	$448,669	$469,814	$395,061	$-21,145
2023	$472,969	$491,997	$436,689	$-19,028
2023	$447,172	$498,207	$404,682	$-51,035
2022	$432,889	$552,167	$450,665	$-119,278
2021	$518,178	$464,103	$569,894	$54,075
2020	$345,978	$400,832	$600,474	$-54,854
2019	$591,575	$552,236	$586,408	$39,339

HUMAN RESOURCES ASSOCIATION OF NEW YORK INC