Community Association of Progressi… - Form 990 Financial Data

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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

1980

Legal Domicile

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 AND DEVELOP THE PHYSICAL, EMOTIONAL, SOCIAL AND ECONOMIC WELL-BEING OF UPPER MANHATTAN, BRONX, AND NEW YORK CITY RESIDENTS THROUGH EDUCATION, COMMUNITY EMPOWERMENT, HUMAN SERVICES PROVISIONS, AND INDIVIDUAL SKILLS AND COMMUNITY LEADERSHIP DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $5,616,766

EDUCATIONAL SERVICES PROGRAM INCLUDES SYEP, BEACON, OUT OF SCHOOL TIME (OST), CORNERSTONE, COMMUNITY SCHOOL, ADULT LITERACY PROGRAM AND SATURDAY NIGHT LIGHTS. DURING FY 2025, ACDP PROVIDED SERVICES TO 500 PARTICIPANTS IN THE BRONX FOR SYEP, 300 PARTICIPANTS IN THE BRONX FOR BEACON, 300 PARTICIPANTS IN MANHATTAN FOR BEACON, 250 PARTICIPANTS IN THE BRONX FOR OST, 125 PARTICIPANTS IN THE BRONX FOR CORNERSTONE, 150 PARTICIPANTS IN THE BRONX FOR COMMUNITY SCHOOL, 50 PARTICIPANTS FOR ADULT LITERACY PROGRAM AND 150 PARTICIPANTS FOR SATURDAY NIGHT LIGHTS IN MANHATTAN.

Program 2

Expenses: $2,392,077 Revenue: $1,330,281

THE OUTPATIENT MENTAL HEALTH CLINIC PROVIDES LINGUISTICALLY AND CULTURALLY RELEVANT MENTAL HEALTH SERVICES TO ADULTS, CHILDREN, AND FAMILIES, WHICH INCLUDE INDIVIDUAL THERAPY, COUPLES THERAPY, FAMILY THERAPY, GROUP THERAPY AND PSYCHIATRY. DURING FY 2025, ACDP PROVIDED 10,944 LEVELS OF SERVICE FOR THE MENTAL HEALTH PROGRAM AND 3,257 LEVELS OF SERVICE FOR THE SCHOOL RESPONSE TEAM PROGRAM.

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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 (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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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

284

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

$2,972,767

Total Directors

Key Employees

Highest Compensated

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

Community Association of Progressive Dominicans Inc