MORRISANIA REVITALIZATION CORP

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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

1991

Legal Domicile

Principal Officer

PAUL MOORE

Phone

7185897858

Tax Period

2023-07-01 to 2024-06-30

MORRISANIA REVITALIZATION CORP, founded in 1991, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2023.

Mission

NEIGHBORHOOD STABILIZATION TO HELP IMPROVE AND CREATE INCREASED OPPORTUNITIES IN THE AREA OF HOUSING AND ECONOMIC DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $2,720,368 Revenue: $46,221

AS OWNER/MANAGER OF 17 BUILDINGS IN DEVELOPING AND UTILIZING THE SKILLS REQUIRED TO ESTABLISH AND SUSTAIN COMMUNITY-WIDE ECONOMIC STABILITY AND AND SUFFICIENTLY. IT COUNSELS THEM IN HOME OWNERSHIP...

AS OWNER/MANAGER OF 17 BUILDINGS IN DEVELOPING AND UTILIZING THE SKILLS REQUIRED TO ESTABLISH AND SUSTAIN COMMUNITY-WIDE ECONOMIC STABILITY AND AND SUFFICIENTLY. IT COUNSELS THEM IN HOME OWNERSHIP, BUDGET, AND CREDIT COUNSELING, LEGAL MATTERS, AND TENANT SUPPORT.

Program 2

Expenses: $12,870 Revenue: $12,870

MRC WANTS TO IMPROVE THE WELLS BEING OF THE PEOPLE OF ITS COMMUNITY. IMPROVE THE LIFE QUALITY OF THE HOMELESS AND LOW MODERATE FAMILIES OF ITS NEIGHBORHOD.

Program 3

Expenses: $137,850 Revenue: $0

MRC IS COMMITTED TO HELPING EACH CHILD/STUDENT DEVELOP TO HIS/HER FULL POTENTIAL. IT RECOGNIZE THAT ALL HUMAN BEINGS ARE ENDOWED WITH UNIQUE TALENTS AND GIFTSGIFTS, AND BELIEVES THAT THE PROCESS OF SCHOOLING SHOULD LEAD EACH CHILD /STUDENT TO THE RELAIZATION DEVELOPMENT AND EXPRESSION OF HIS/HER POTENTIAL.

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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 $3,288,853

Program Service Revenue $914,228

Investment Income $0

Other Revenue $100,000

TOTAL REVENUE $4,303,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,521,413

Fundraising Expenses $0

Program Expenses $3,820,010

Other Expenses $893,542

TOTAL EXPENSES $4,414,955

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,303,081	$4,464,984	0.0%
Expenses	$4,414,955	$4,516,376	0.0%
Net Income	$-111,874	$-51,392	+1.2%

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

N/A

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

$159,616

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL MOORE	EXECUTIVE DIRECTOR (NON-MEMBER)	20.00	Director	$159,616	$0	$159,616
HELEN FOREMAN-HINES	CHAIR	2.00	Director	$0	$0	$0
FREDERICA CLARK	SECRETARY	2.00	Director	$0	$0	$0
IZZY KUKA	VICE CHAIR	2.00	Director	$0	$0	$0
SEAN TURNER	TREASURER	2.00	Director	$0	$0	$0
SECOND VICE CHAIR	ROBERT BALACHANDRAN	2.00	Director	$0	$0	$0
ABBY TAYLOR	MEMBER	2.00	Director	$0	$0	$0
RITA JONES	MEMBER	2.00	Director	$0	$0	$0
JACKIE FORBES-CLARKE	MEMBER	2.00	Director	$0	$0	$0
ROSEMARIE GORDON	MEMBER	2.00	Director	$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
2024	$4,303,081	$4,414,955	$701,382	$-111,874
2023	$4,464,984	$4,516,376	$605,920	$-51,392
2021	$3,883,942	$2,711,824	$1,567,827	$1,172,118