NEW YORK POPS INC (EIN 133240366) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

ANNE M SWANSON

Phone

2127657677

Tax Period

2023-10-01 to 2024-09-30

NEW YORK POPS INC, founded in 1983, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.3M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $3.0M left a modest 11% surplus.

Mission

TO CREATE GREATER PUBLIC AWARENESS AND APPRECIATION OF AMERICA'S RICH MUSICAL HERITAGE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,302,592

Program Service Revenue $976,575

Investment Income $23,188

Other Revenue $993

TOTAL REVENUE $3,303,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,859,720

Fundraising Expenses $525,677

Program Expenses $2,292,932

Other Expenses $1,042,551

TOTAL EXPENSES $2,954,771

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,303,348	$2,770,507	+0.2%
Expenses	$2,954,771	$2,742,618	+0.1%
Net Income	$348,577	$27,889	+11.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$199,555

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN LITTZI	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JOHN GARDNER	TREASURER	2.00	Officer Director	$0	$0	$0
MARY CARR PATTON	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID BLAKELOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK CORTALE THRU 624	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY P ENGLANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
JUNE FREEMANZON	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHERINE FRENCH	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN HAYES	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLA HERYET	BOARD MEMBER	1.00	Director	$0	$0	$0
CAPATHIA JENKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
NORM LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MAIZNER	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY RABSTEJNEK NICHOLS	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLI O'HARA	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT S POHLY	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES A READ	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA REISER	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH RITZCOVAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL ROSEN	ADVANCEMENT COMMITTEE CHAIR	2.00	Director	$0	$0	$0
DOROTHY SAMUELS	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN SANDS	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHAEL SHERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM T SULLIVAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY TILL	NOMINATING COMMITTEE CHAIR	2.00	Director	$0	$0	$0
ANTHONY THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN VAN BERGEN	GOVERNANCE COMMITTEE CHAIR	2.00	Director	$0	$0	$0
ANNE SWANSON	EXECUTIVE DIRECTOR	40.00	Officer	$174,580	$24,975	$199,555
CAROLYN BOLT	DIRECTOR OF DEVELOPMENT	40.00	Highest	$137,979	$13,140	$151,119

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	$3,303,348	$2,954,771	$2,391,497	$348,577
2023	$2,770,507	$2,742,618	$2,050,256	$27,889
2022	$2,622,782	$2,090,055	$1,301,008	$532,727
2021	$1,377,903	$1,233,582	$1,160,950	$144,321
2020	$1,772,490	$1,909,473	$807,606	$-136,983
2019	$2,437,158	$2,214,382	$743,812	$222,776
2018	$2,119,471	$2,108,230	$495,546	$11,241

NEW YORK POPS INC