MANHATTAN YOUTH RECREATION AND RESOURCES INC (EIN 133323378) - 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

1993

Legal Domicile

Principal Officer

ROBERT TOWNLEY

Phone

2127661104

Tax Period

2024-07-01 to 2025-06-30

MANHATTAN YOUTH RECREATION AND RESOURCES INC, founded in 1993, is a mid-sized nonprofit in the Youth Development sector that reported $25.1M in total revenue in fiscal year 2024. Expenses of $23.9M left a modest 5% surplus.

Mission

MANHATTAN YOUTH'S MISSION IS TO PROVIDE THE HIGHEST QUALITY ACADEMIC, RECREATION AND CULTURAL ACTIVITIES TO INDIVIDUALS AND FAMILIES WHO LIVE AND WORK IN LOWER MANHATTAN, REGARDLESS OF THEIR INCOME.

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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 $12,572,195

Program Service Revenue $10,381,434

Investment Income $369,637

Other Revenue $1,776,217

TOTAL REVENUE $25,099,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,075,407

Fundraising Expenses $0

Program Expenses $20,060,291

Other Expenses $4,857,187

TOTAL EXPENSES $23,932,594

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,099,483	$23,595,009	+0.1%
Expenses	$23,932,594	$23,060,252	+0.0%
Net Income	$1,166,889	$534,757	+1.2%

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

Independent Members

Employees

1076

Volunteers

N/A

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

$324,108

Total Directors

Key Employees

$634,201

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE CRONIN	CHAIR	3.00	Officer Director	$0	$0	$0
DAVID GAGE	VICE CHAIR	3.00	Officer Director	$0	$0	$0
RON SHENFIELD	TREASURER	5.00	Officer Director	$0	$0	$0
MATTHEW BEHRENS	SECRETARY	5.00	Officer Director	$0	$0	$0
BETH KIRSCHNER	MEMBER	1.00	Director	$0	$0	$0
SHONALI GUPTA	MEMBER	1.00	Director	$0	$0	$0
ROBERT TOWNLEY	EXECUTIVE DIRECTOR	65.00	Officer	$314,167	$9,941	$324,108
MYRA CASTILLO	COMPTROLLER	50.00	Key Emp	$184,928	$9,941	$194,869
RUSS SCHULMAN	ASSOCIATE EXECUTIVE DIRECTOR	50.00	Key Emp	$209,725	$9,941	$219,666
KELLY WASHBURN	CHIEF OPERATING OFFICER	50.00	Key Emp	$209,725	$9,941	$219,666
MATTHEW MCGLENNEN	DYCD BUDGET DIRECTOR	50.00	Highest	$162,949	$17,755	$180,704
MOISES CORDERO	DIRECTOR OF ELEMENTARY AFTER SCHOOL PROGRAMS	50.00	Highest	$167,389	$1,000	$168,389
CAMILLE DIAMOND	DOWNTOWN COMMUNITY CENTER DIRECTOR	50.00	Highest	$123,630	$27,417	$151,047
BRITTANY MEJIA	DIRECTOR OF MIDDLE SCHOOL AFTER SCHOOL PROGRAMS	50.00	Highest	$138,713	$16,867	$155,580
YESSENIA CHIMELIS	ASSISTANT TO THE EXECUTIVE DIRECTOR	50.00	Highest	$125,504	$9,940	$135,444

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	$25,099,483	$23,932,594	$19,288,183	$1,166,889
2024	$23,595,009	$23,060,252	$18,839,642	$534,757
2023	$21,598,847	$21,717,493	$18,588,796	$-118,646
2022	$19,141,924	$18,693,139	$17,184,242	$448,785
2021	$13,425,766	$11,942,887	$14,865,566	$1,482,879
2020	$17,597,133	$18,402,133	$15,764,777	$-805,000
2019	$20,498,633	$20,491,306	$14,970,234	$7,327
2018	$18,750,751	$18,342,754	$14,557,290	$407,997
2018	$18,750,751	$18,342,754	$14,557,290	$407,997

MANHATTAN YOUTH RECREATION AND RESOURCES INC