Community Association of Progressive Dominicans Inc

EIN: 133266145 501(c)(3) Religion

New York, NY

Total Revenue
$8,740,585
Total Expenses
$9,446,266
Total Assets
$4,033,664
Net Assets
$-2,105,196
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
NY
Principal Officer
Raul Russi
Phone
2127815500
Tax Period
2024-07-01 to 2025-06-30

Community Association of Progressive Dominicans Inc, founded in 1980, is a community nonprofit in the Religion sector that reported $8.7M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO PROMOTE & DEVELOP THE PHYSICAL, EMOTIONAL, SOCIAL & ECONOMIC WELL-BEING OF UPPER MANHATTAN, BRONX, AND NYC RESIDENTS THROUGH EDUCATION, COMMUNITY LEADERSHIP, AND HUMAN SERVICES.

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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 $7,357,163
Program Service Revenue $1,330,281
Investment Income $0
Other Revenue $53,141
TOTAL REVENUE $8,740,585

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,273,219
Fundraising Expenses $0
Program Expenses $8,008,843
Other Expenses $2,173,047
TOTAL EXPENSES $9,446,266

Year-over-Year Comparison

2024 2023 Change
Revenue $8,740,585 $9,359,336 -0.1%
Expenses $9,446,266 $9,606,417 0.0%
Net Income $-705,681 $-247,081 +1.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
284
Volunteers
5

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
8
$2,972,767
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAUL RUSSI PRESIDENT 1.0
Officer
$0 $101,830 $998,427
LYMARIS ALBORS CHIEF EXECUTIVE OFFICER 1.0
Officer
$0 $56,068 $892,753
JOSE A RODRIGUEZ CHIEF LEGAL OFFICER/EXEC. VP 1.0
Officer
$0 $30,262 $592,593
VICKY GATELL CHIEF FINANCIAL OFFICER 1.0
Officer
$0 $46,781 $488,994
Soledad Hiciano VP EDUCATION AND COMMUNITY SER 35.0
Highest
$181,522 $32,866 $214,388
Yuberkys Cabrera OMH Administrator 35.0
Highest
$111,520 $14,020 $125,540
Henry Comas Chair 1.0
Officer Director
$0 $0 $0
Angel Audiffred Vice Chair 1.0
Officer Director
$0 $0 $0
Wilfred Renta Treasurer 1.0
Officer Director
$0 $0 $0
Anthony Rivera Secretary 1.0
Officer Director
$0 $0 $0
Amarilis Laboy CCBHC 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
2025 $8,740,585 $9,446,266 $4,033,664 $-705,681
2024 No data No data No data No data
2023 $10,124,800 $10,353,155 $4,152,885 $-228,355
2022 $8,600,938 $7,509,877 $4,033,217 $1,091,061
2021 $6,118,311 $6,045,865 $3,345,960 $72,446
2020 $6,263,313 $6,957,139 $3,031,559 $-693,826
2019 $6,868,537 $7,104,841 $2,778,599 $-236,304
2018 $6,965,946 $7,070,004 $2,020,449 $-104,058
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