URBANGLASS NEW YORK CONTEMPORARY GLASS CENTER INC

EIN: 133098471 501(c)(3) Arts, Culture & Humanities

BROOKLYN, NY

Total Revenue
$3,301,718
Total Expenses
$3,773,081
Total Assets
$1,142,690
Net Assets
$29,141
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
NY
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.

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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%)

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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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Liquidity & Cash Position

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Governance

Voting Members
26
Independent Members
26
Employees
106
Volunteers
10

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
5
$0
Total Directors
28
$0
Key Employees
0
$0
Highest Compensated
1
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
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