ALZHEIMER'S DISEASE AND RELATED DISORDERS NEW YORK CITY INC (EIN 133277408) - 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

Formation Year

1985

Legal Domicile

Principal Officer

ELEONORA CARMEN TORNATORE

Phone

6467442900

Tax Period

2024-07-01 to 2025-06-30

ALZHEIMER'S DISEASE AND RELATED DISORDERS NEW YORK CITY INC, founded in 1985, is a community nonprofit in the Diseases & Disorders sector that reported $5.8M in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF CARINGKIND IS TO CREATE, DELIVER, AND PROMOTE COMPREHENSIVE AND COMPASSIONATE CARE AND SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES AFFECTED BY ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, AND TO ELIMINATE ALZHEIMER'S DISEASE THROUGH THE ADVANCEMENT OF RESEARCH. WE ACHIEVE OUR MISSION BY PROVIDING PROGRAMS AND SERVICES FOR INDIVIDUALS WITH DEMENTIA, THEIR FAMILY AND PROFESSIONAL CAREGIVERS; INCREASING PUBLIC AWARENESS; COLLABORATING WITH RESEARCH CENTERS; AND INFORMING PUBLIC POLICY THROUGH ADVOCACY.

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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 $5,383,720

Program Service Revenue $82,419

Investment Income $261,796

Other Revenue $74,683

TOTAL REVENUE $5,802,618

Expense Breakdown

Grants Paid $286,098

Salaries & Benefits $3,716,797

Fundraising Expenses $1,037,837

Program Expenses $4,505,146

Other Expenses $2,247,124

TOTAL EXPENSES $6,250,019

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,802,618	$9,557,108	-0.4%
Expenses	$6,250,019	$5,871,032	+0.1%
Net Income	$-447,401	$3,686,076	-1.1%

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

Volunteers

250

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

$470,497

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY N JONES	CO-CHAIR	1.50	Officer Director	$0	$0	$0
LINDA LAGORGA	CO-CHAIR	0.80	Officer Director	$0	$0	$0
BETTY J BRENNAN	SECRETARY	0.50	Officer Director	$0	$0	$0
TODD MATLOVSKY STARTED 1124	VICE CHAIR & TREASURER	0.10	Officer Director	$0	$0	$0
BAL AGRAWAL STARTED 625	DIRECTOR	0.10	Director	$0	$0	$0
BETSY BILLARD ENDED 924	DIRECTOR	0.10	Director	$0	$0	$0
SANDRA S BARON	DIRECTOR	0.30	Director	$0	$0	$0
RACHEL BERK	DIRECTOR	0.20	Director	$0	$0	$0
GAYATRI DEVI MD MS FAAN	DIRECTOR	0.30	Director	$0	$0	$0
PATRICK J DOLAN	DIRECTOR	0.10	Director	$0	$0	$0
JANE DYSTEL STARTED 1124	DIRECTOR	0.10	Director	$0	$0	$0
MICHAEL FERIK STARTED 625	DIRECTOR	0.10	Director	$0	$0	$0
JOE FISHER	DIRECTOR	0.10	Director	$0	$0	$0
MEGHANN GILL	DIRECTOR	0.10	Director	$0	$0	$0
ROBERT GLATTER MD	DIRECTOR	0.30	Director	$0	$0	$0
JONATHAN S HENES	DIRECTOR	0.10	Director	$0	$0	$0
SARAH HOIT	DIRECTOR	0.10	Director	$0	$0	$0
ALISA KAUFFMAN DMD PC	DIRECTOR	0.10	Director	$0	$0	$0
WAYNE L KAPLAN	DIRECTOR	0.10	Director	$0	$0	$0
SHARON K KILMER	DIRECTOR	0.20	Director	$0	$0	$0
JOHN A MOORE	DIRECTOR	0.10	Director	$0	$0	$0
JOANNA PENA-BICKLEY	DIRECTOR	0.30	Director	$0	$0	$0
TAMRYN SHAMI	DIRECTOR	0.10	Director	$0	$0	$0
ELAINE THOMAS ENDED 625	DIRECTOR	0.10	Director	$0	$0	$0
NIMESH UDESHI	DIRECTOR	0.20	Director	$0	$0	$0
TIM WALSH	DIRECTOR	0.30	Director	$0	$0	$0
THOMAS R WOLZIEN STARTED 125	DIRECTOR	0.20	Director	$0	$0	$0
PAULINE YEUNG-HA	DIRECTOR	0.10	Director	$0	$0	$0
MARK ZURACK	DIRECTOR	0.30	Director	$0	$0	$0
ELEONORA CARMEN TORNATORE	PRESIDENT & CEO	44.00	Officer	$287,019	$14,839	$301,858
ALEX WONG	CHIEF FINANCIAL OFFICER	41.00	Officer	$145,178	$23,461	$168,639
ANDREA TALLENT SPIVAK	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$142,415	$10,741	$153,156
PEGGY CHU	SR. VP, CHIEF OPERATIONS OFFICER	45.00	Highest	$135,168	$23,654	$158,822
EDWARD CISEK	CHIEF GRANTS & EVALUATION OFFICER	40.00	Highest	$134,973	$20,951	$155,924
STEPHANI L SHIVERS	CIO & VP PROGRAM DEVELOPMENT	32.00	Highest	$157,678	$8,322	$166,000

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	$5,802,618	$6,250,019	$9,462,823	$-447,401
2024	$9,557,108	$5,871,032	$10,510,973	$3,686,076
2023	$5,564,426	$5,197,716	$7,561,215	$366,710
2022	$6,165,848	$4,883,031	$4,860,903	$1,282,817
2021	$4,855,931	$4,130,176	$4,187,791	$725,755
2020	$3,485,894	$4,431,045	$3,194,996	$-945,151
2019	$6,287,532	$6,266,256	$3,692,768	$21,276
2018	$5,789,395	$7,118,941	$4,418,558	$-1,329,546

ALZHEIMER'S DISEASE AND RELATED DISORDERS NEW YORK CITY INC