NEW YORK FOUNDLING CHARITABLE CORPORATION (EIN 133318964) - 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

WILLIAM BACCAGLINI

Phone

2128864060

Tax Period

2018-07-01 to 2019-06-30

NEW YORK FOUNDLING CHARITABLE CORPORATION, founded in 1985, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2018. Revenue surged 77% from the prior year, signaling strong growth momentum. Expenses of $6.0M exceeded revenue, resulting in a 64% operating deficit.

Mission

TO PROVIDE HOUSING & OTHER FACILITIES TO RELATED VOLUNTARY AGENCIES, ALL OF WHICH ARE SPONSORED BY THE SISTERS OF CHARITY, FOR THEIR USE IN FURTHERANCE OF THEIR CHARITABLE PURPOSES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,259,573

Investment Income $2,354,770

Other Revenue $42,429

TOTAL REVENUE $3,656,772

Expense Breakdown

Grants Paid $4,060,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,773,256

Other Expenses $1,931,713

TOTAL EXPENSES $5,991,713

Year-over-Year Comparison

	2018	2017	Change
Revenue	$3,656,772	$2,061,504	+0.8%
Expenses	$5,991,713	$2,044,852	+1.9%
Net Income	$-2,334,941	$16,652	-141.2%

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

N/A

Independent Members

N/A

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

$909,363

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUANITA LUCKETT BROWN	CHAIRPERSON (THRU 6/27/19)	1.0	Officer Director	$0	$0	$0
ANDREW S ROFFE	VICE CHAIR. (THRU 6/27/19)	1.0	Officer Director	$0	$0	$0
SR CAROL BARNES SC	TREASURER (THRU 6/27/19)	1.0	Officer Director	$0	$0	$0
SR MARGARET M O'BRIEN SC	SECRETARY (THRU 6/27/19)	1.0	Officer Director	$0	$0	$0
ROBERT E KING JR	TRUSTEE (THRU 6/27/19)	1.0	Director	$0	$0	$0
DAVID MULLANE	TRUSTEE (THRU 6/27/19)	1.0	Director	$0	$0	$0
SR DOMINICA ROCCHIO SC	TRUSTEE (THRU 6/27/19)	1.0	Director	$0	$0	$0
WILLIAM BACCAGLINI	ASSISTANT TREASURER	3.0	Officer	$0	$101,587	$624,187
MICHAEL KURTZ	CFO	3.0	Officer	$0	$41,581	$285,176

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
2019	$3,656,772	$5,991,713	No data	$-2,334,941
2018	$2,061,504	$2,044,852	$106,975,441	$16,652

NEW YORK FOUNDLING CHARITABLE CORPORATION