NEW YORK CITY BIRD ALLIANCE INC (EIN 133057954) - 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

1980

Legal Domicile

Principal Officer

MICHAEL YUAN

Phone

2126917483

Tax Period

2024-04-01 to 2025-03-31

NEW YORK CITY BIRD ALLIANCE INC, founded in 1980, is a community nonprofit in the Environment sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

NYC BIRD ALLIANCE IS A GRASSROOTS COMMUNITY THAT PROTECTS WILD BIRDS AND HABITAT IN THE FIVE BOROUGHS, IMPROVING THE QUALITY OF LIFE FOR ALL NEW YORKERS.

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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 $1,559,702

Program Service Revenue $750,952

Investment Income $-238,676

Other Revenue $-56,830

TOTAL REVENUE $2,015,148

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,766,853

Fundraising Expenses $243,270

Program Expenses $1,755,603

Other Expenses $448,225

TOTAL EXPENSES $2,215,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,015,148	$2,268,062	-0.1%
Expenses	$2,215,078	$1,943,939	+0.1%
Net Income	$-199,930	$324,123	-1.6%

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

Volunteers

1037

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

$228,464

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL YUAN	PRESIDENT	15.00	Officer Director	$0	$0	$0
LINDA FREEMAN	EXECUTIVE VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
CHRISTIAN COOPER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MICHAEL TANNEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RICHARD VEIT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHARON WEIDBERG	SECRETARY	2.00	Officer Director	$0	$0	$0
DRIANNE BENNER	TREASURER	5.00	Officer Director	$0	$0	$0
KAREN BENFIELD	IMMEDIATE PAST PRESIDENT	2.00	Director	$0	$0	$0
GINA ARGENTO	DIRECTOR	1.00	Director	$0	$0	$0
MARSILIA BOYLE	DIRECTOR	5.00	Director	$0	$0	$0
SHAWN CARGIL	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA CO	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN DEAN	DIRECTOR	2.00	Director	$0	$0	$0
PEPPER EVANS	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY KIMBALL	DIRECTOR	2.00	Director	$0	$0	$0
DEBORAH LAUREL	DIRECTOR	2.00	Director	$0	$0	$0
KYU LEE	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK MARKEE	DIRECTOR	2.00	Director	$0	$0	$0
ANDRE MEADE	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH NORMAN	DIRECTOR	2.00	Director	$0	$0	$0
VIVEK SRIRAM	DIRECTOR	1.00	Director	$0	$0	$0
MARYJANE BOLAND	DIRECTOR	3.00	Director	$0	$0	$0
SIMON KEYES	DIRECTOR	1.00	Director	$0	$0	$0
GEORGIA SILVERA SEAMANS	DIRECTOR	1.00	Director	$0	$0	$0
LILI TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
JUDY LIPTON	DIRECTOR	2.00	Director	$0	$0	$0
ALEXANDER EWING	DIRECTOR (THRU JUNE)	2.00	Director	$0	$0	$0
TATIANA KALETSCH	DIRECTOR (THRU JUNE)	1.00	Director	$0	$0	$0
JESSICA G WILSON	EXECUTIVE DIRECTOR	37.50	Officer	$175,000	$53,464	$228,464
DUSTIN PARTRIDGE	DIRECTOR OF CONSERVATION AND SCIENCE	37.50	Highest	$100,888	$49,938	$150,826
MATTHEW COODY	DIRECTOR OF DEVELOPMENT	37.50	Highest	$106,535	$20,142	$126,677
MONIKA DORSEY	CONTROLLER	37.50	Highest	$101,462	$20,776	$122,238

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	$2,015,148	$2,215,078	$1,551,673	$-199,930
2024	$2,268,062	$1,943,939	$1,429,264	$324,123
2023	$1,753,558	$1,595,134	$981,028	$158,424
2022	$1,677,734	$1,555,383	$877,710	$122,351
2021	$1,236,927	$1,289,492	$1,136,739	$-52,565
2020	$1,491,990	$1,652,824	$881,698	$-160,834
2019	$1,758,099	$1,732,738	$1,010,255	$25,361
2018	$1,928,500	$1,930,816	$1,441,217	$-2,316

NEW YORK CITY BIRD ALLIANCE INC