East Harlem Multi Service Center (EIN 133263548) - 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

Principal Officer

LYMARIS ALBORS

Phone

2124107707

Tax Period

2023-01-01 to 2023-12-31

East Harlem Multi Service Center is a small nonprofit in the Human Services sector that reported $535K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $489K left a modest 8% surplus.

Mission

EAST HARLEM MULTI-SERVICE CENTER PROVIDES ADMINISTRATIVE AND FACILITY MANAGEMENT SUPPORT TO ALLOW FOR THE INTERGRATION AND PROVISION OF MULTIPLE SERVICES UNDER ONE ROOF

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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 $0

Program Service Revenue $528,001

Investment Income $411

Other Revenue $6,200

TOTAL REVENUE $534,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $254,711

Fundraising Expenses $0

Program Expenses $0

Other Expenses $234,763

TOTAL EXPENSES $489,474

Year-over-Year Comparison

	2023	2022	Change
Revenue	$534,612	$455,897	+0.2%
Expenses	$489,474	$585,564	-0.2%
Net Income	$45,138	$-129,667	-1.3%

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

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

$2,960,184

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Raul Russi	President	1.0	Officer	$0	$70,634	$980,006
Lymaris Albors	Chief Executive Officer	1.0	Officer	$0	$39,079	$842,965
Jose A Rodriguez	Chief Legal Officer / Exec Vp	1.0	Officer	$0	$37,084	$639,637
Vicky Gatell	Chief Financial Officer	1.0	Officer	$0	$42,707	$497,576
Kaleb H Sanchez Esq	Chair	1.0	Officer Director	$0	$0	$0
Angel Audiffred	Vice Chair	1.0	Officer Director	$0	$0	$0
Anthony Rivera	Secretary	1.0	Officer Director	$0	$0	$0
Wilfred Renta	Treasurer	1.0	Officer Director	$0	$0	$0
Angel Cruz Esq	Member	1.0	Director	$0	$0	$0
Deborah Quinones	Member	1.0	Director	$0	$0	$0
Angelo Davila	Member	1.0	Director	$0	$0	$0
Brian Morgan	MEMBER	1.0	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	$534,612	$489,474	$707,831	$45,138
2022	$455,897	$585,564	$405,719	$-129,667
2021	$460,972	$582,061	$425,906	$-121,089
2020	$445,177	$719,082	$380,423	$-273,905
2019	No data	No data	No data	No data
2019	$783,786	$776,967	$873,730	$6,819
2018	$781,120	$686,255	$1,218,908	$94,865

East Harlem Multi Service Center