New York City Partnership Foundation Inc (EIN 133202011) - 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

1983

Legal Domicile

Principal Officer

Maria Gotsch

Phone

2124937400

Tax Period

2023-01-01 to 2023-12-31

New York City Partnership Foundation Inc, founded in 1983, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $7.2M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $9.0M exceeded revenue, resulting in a 25% operating deficit.

Mission

To advance the economy of New York City and contribute directly to projects that create jobs, improve economically distressed communities and stimulate new business creation.

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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 $5,453,600

Program Service Revenue $241,906

Investment Income $1,521,109

Other Revenue $0

TOTAL REVENUE $7,216,615

Expense Breakdown

Grants Paid $4,145,816

Salaries & Benefits $1,240,145

Fundraising Expenses $0

Program Expenses $8,576,499

Other Expenses $3,613,716

TOTAL EXPENSES $8,999,677

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,216,615	$11,136,166	-0.4%
Expenses	$8,999,677	$8,006,699	+0.1%
Net Income	$-1,783,062	$3,129,467	-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

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

$3,233,564

Total Directors

$2,446,210

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathryn S Wylde	Vice President and Director	001.50	Officer Director	$0	$52,829	$1,600,890
Maria Gotsch	President and Director	015.92	Officer Director	$0	$37,178	$845,320
Anthony Giugliano	Treasurer	004.50	Officer	$0	$36,924	$476,276
Merrill Pond	Executive Vice President - Partnership	N/A	Highest	$0	$48,476	$363,398
Jennifer Fine	Executive Vice President - Partnership	N/A	Highest	$0	$35,596	$363,068
Peter M Cohen	Secretary	004.31	Officer	$0	$33,430	$311,078
Adira Siman	General Counsel and SVP - Partnership	N/A	Highest	$0	$45,894	$289,040
Arminda Aviles Kelly	Senior Vice President - Fund	000.12	Highest	$0	$32,500	$284,116
Stacey Matlen	Senior Vice President - Innovation Programs	N/A	Highest	$0	$30,531	$254,899
Peter A Flaherty	Chairman and Director	000.20	Officer Director	$0	$0	$0
Stewart K Gross	Director	000.30	Director	$0	$0	$0
Jukay Hsu	Director	000.20	Director	$0	$0	$0
Philip Mindlin	Director	000.30	Director	$0	$0	$0
Howard L Sanders	Director	000.30	Director	$0	$0	$0
Khary Barnes	Director	000.20	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	No data	No data	No data	No data
2023	$7,216,615	$8,999,677	$43,400,092	$-1,783,062
2022	$11,136,166	$8,006,699	$44,042,672	$3,129,467
2021	$5,342,641	$6,682,306	$45,208,462	$-1,339,665
2020	$3,959,845	$4,314,464	$45,415,270	$-354,619

New York City Partnership Foundation Inc