NONPROFIT NEW YORK INC

EIN: 133216408 501(c)(3)

NEW YORK, NY

Total Revenue
$1,519,686
Total Expenses
$1,841,774
Total Assets
$1,607,322
Net Assets
$529,154
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
NY
Principal Officer
JACQUELINE EBANKS
Phone
2125024191
Tax Period
2024-01-01 to 2024-12-31

NONPROFIT NEW YORK INC, founded in 1984, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.8M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO CHAMPION AND STRENGTHEN NONPROFITS THROUGH CAPACITY BUILDING AND ADVOCACY TO CULTIVATE A UNIFIED, JUST, AND POWERFUL SECTOR.

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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 (2024)

Revenue Breakdown

Contributions & Grants $907,890
Program Service Revenue $479,031
Investment Income $32,762
Other Revenue $100,003
TOTAL REVENUE $1,519,686

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,281,492
Fundraising Expenses $178,887
Program Expenses $1,304,869
Other Expenses $560,282
TOTAL EXPENSES $1,841,774

Year-over-Year Comparison

2024 2023 Change
Revenue $1,519,686 $1,365,745 +0.1%
Expenses $1,841,774 $1,802,800 +0.0%
Net Income $-322,088 $-437,055 -0.3%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
12
Volunteers
23

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
6
$260,001
Total Directors
26
$260,001
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA PILAR COWAN CO-CHAIR 7.00
Officer Director
$0 $0 $0
RICHARD SOUTO VICE-CHAIR 2.00
Officer Director
$0 $0 $0
KAMESH MOOLA TREASURER 2.00
Officer Director
$0 $0 $0
MERIDITH MASKARA SECRETARY 2.00
Officer Director
$0 $0 $0
CAROL BULLOCK DIRECTOR 2.00
Director
$0 $0 $0
GARY BAGLEY DIRECTOR 2.00
Director
$0 $0 $0
ALEJANDRA DUQUE CIFUENTES DIRECTOR 2.00
Director
$0 $0 $0
JILL BREGENZER DIRECTOR 2.00
Director
$0 $0 $0
MORGAN MONACO DIRECTOR 2.00
Director
$0 $0 $0
TUHINA DE O'CONNOR DIRECTOR 2.00
Director
$0 $0 $0
BROOKE RICHIE-BABBAGE DIRECTOR 2.00
Director
$0 $0 $0
AMARAH SEDREDDINE DIRECTOR 2.00
Director
$0 $0 $0
JOANNE SMITH DIRECTOR 2.00
Director
$0 $0 $0
SARAH BJ SUNG DIRECTOR 2.00
Director
$0 $0 $0
MARIKO TADA DIRECTOR 2.00
Director
$0 $0 $0
MURRAY ABELES DIRECTOR- STARTED 6/2024 2.00
Director
$0 $0 $0
LOLLY BOWEAN DIRECTOR- STARTED 6/2024 2.00
Director
$0 $0 $0
CHITRA AIYAR DIRECTOR- STARTED 6/2024 2.00
Director
$0 $0 $0
KEMI ILESANMI DIRECTOR- STARTED 6/2024 2.00
Director
$0 $0 $0
RICH LEIMSIDER DIRECTOR- STARTED 6/2024 2.00
Director
$0 $0 $0
ROBERT ACTON DIRECTOR- ENDED 6/2024 2.00
Director
$0 $0 $0
IAN BENJAMIN DIRECTOR- ENDED 3/2024 2.00
Director
$0 $0 $0
YESENIA MATA DIRECTOR- ENDED 12/2024 2.00
Director
$0 $0 $0
CHLOE BREYER DIRECTOR- ENDED 6/2024 2.00
Director
$0 $0 $0
MEG BARNETTE PRESIDENT & CEO - ENDED 11/2024 40.00
Officer Director
$207,408 $10,063 $217,471
JACQUELINE EBANKS INT. PRESIDENT & CEO- STARTED 11/2024 40.00
Officer Director
$38,801 $3,729 $42,530
JENNIFER DODD VICE PRESIDENT, FINANCE & OPS 40.00
Highest
$115,858 $52,541 $168,399
SONALI JHURANI VICE PRESIDENT, DEV. & COMM. 40.00
Highest
$112,522 $27,365 $139,887
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 $1,519,686 $1,841,774 $1,607,322 $-322,088
2023 $1,365,745 $1,802,800 $1,942,419 $-437,055
2022 $1,629,064 $1,834,104 $3,804,793 $-205,040
2021 $2,809,208 $1,745,710 $2,233,437 $1,063,498
2020 $1,370,626 $1,874,607 $873,180 $-503,981
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