URBANGLASS NEW YORK CONTEMPORARY G… - Form 990 Financial Data

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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

1981

Legal Domicile

Principal Officer

DEVIN MATHIS

Phone

7186253685

Tax Period

2023-01-01 to 2023-12-31

URBANGLASS NEW YORK CONTEMPORARY GLASS CENTER INC, founded in 1981, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.3M in total revenue in fiscal year 2023. Expenses of $3.8M exceeded revenue, resulting in a 14% operating deficit.

Mission

ESTABLISHED IN NEW YORK CITY IN 1977, URBANGLASS FOSTERS EXPERIMENTATION AND ADVANCES THE USE AND CRITICAL UNDERSTANDING OF GLASS AS A CREATIVE MEDIUM

Program Service Accomplishments

Program 1

Expenses: $3,033,940 Revenue: $1,363,555

URBANGLASS PROGRAM SERVICES INCORPORATE A STUDIO FACILITY PROVIDING SPACE AND EQUIPMENT FOR ARTISTS TO WORK AND CLASSES FOR THE GENERAL PUBLIC TO LEARN THE WIDE RANGE OF POSSIBILITIES OF THE ART OF GLASS. IN ADDITION THE SERVICES INCLUDE A GALLERY WHERE EXEMPLARY GLASS ART IS MADE AVAILABLE TO THE PUBLIC AND A PUBLISHED MAGAZINE DISTRIBUTED AROUND THE WORLD WHICH INTRODUCES ITS READERS TO THE THEMES AND TOPICS OF INTEREST OF THE ART OF GLASS.

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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 $1,149,046

Program Service Revenue $1,938,163

Investment Income $0

Other Revenue $214,509

TOTAL REVENUE $3,301,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,818,027

Fundraising Expenses $327,132

Program Expenses $3,033,940

Other Expenses $1,955,054

TOTAL EXPENSES $3,773,081

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,301,718	$3,437,029	0.0%
Expenses	$3,773,081	$3,705,327	+0.0%
Net Income	$-471,363	$-268,298	+0.8%

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

106

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
CAROL YORKE	TRUSTEE	1.00	Director	$0	$0	$0
LAWRENCE PITTERMAN	TRUSTEE	1.00	Director	$0	$0	$0
SUZANNE D JAFFE	TRUSTEE	1.00	Director	$0	$0	$0
JULIE SOLOMON	TRUSTEE	1.00	Director	$0	$0	$0
DAVE ALTMAN	TREASURER	4.00	Officer Director	$0	$0	$0
JEFFREY G BEERS	TRUSTEE	1.00	Director	$0	$0	$0
ERICA ROSENFELD	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT DUGRENIER	TRUSTEE	1.00	Director	$0	$0	$0
NATHAN J GREENE	SECRETARY	2.00	Officer Director	$0	$0	$0
JANE BRUCE	TRUSTEE	1.00	Director	$0	$0	$0
LAURA ANNE HOWAT	TRUSTEE	1.00	Director	$0	$0	$0
JAMIE HARRIS	TRUSTEE	1.00	Director	$0	$0	$0
FREDRIC M SANDERS	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS VOLPE	TRUSTEE	1.00	Director	$0	$0	$0
VINAY ADENWALA	TRUSTEE	1.00	Director	$0	$0	$0
CYNTHIA MANOCHERIAN	TRUSTEE	1.00	Director	$0	$0	$0
NOAH HARLAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CARL H PFORZHEIMER III	TRUSTEE	1.00	Director	$0	$0	$0
DAN A KUSNETZ	ASS'T SECRETARY	2.00	Officer Director	$0	$0	$0
RICHARD YELLE	TRUSTEE	1.00	Director	$0	$0	$0
KATYA HELLER	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
ROB CANTAVE	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES PROVENZANO	TRUSTEE	1.00	Director	$0	$0	$0
LINDSEY ADELMAN	TRUSTEE	1.00	Director	$0	$0	$0
ERIC ADAMS EX-OFFICIO DIRECTOR	TRUSTEE	1.00	Director	$0	$0	$0
MELVYN WEINER	TRUSTEE	1.00	Director	$0	$0	$0
MICHIKO SAKANO	TRUSTEE	1.00	Director	$0	$0	$0
OLIVIA MOSS	TRUSTEE	1.00	Director	$0	$0	$0
DEVIN MATHIS	EXECUTIVE DIRECTOR	40.00	Highest	$150,000	$0	$150,000

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
2024	No data	No data	No data	No data
2023	$3,301,718	$3,773,081	$1,142,690	$-471,363
2022	$3,437,029	$3,705,327	$1,319,768	$-268,298
2021	$2,437,335	$2,509,287	$1,687,992	$-71,952
2020	$2,129,383	$2,210,623	$1,407,587	$-81,240
2019	$2,813,249	$3,077,941	$1,286,830	$-264,692
2018	$2,578,756	$2,442,729	$1,427,695	$136,027

URBANGLASS NEW YORK CONTEMPORARY GLASS CENTER INC