ODYSSEY FOUNDATION OF NEW YORK (EIN 133324684) - 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

1983

Legal Domicile

Principal Officer

PETER PROVET

Phone

2123611600

Tax Period

2024-07-01 to 2025-06-30

ODYSSEY FOUNDATION OF NEW YORK, founded in 1983, is a small nonprofit in the Human Services sector that reported $546K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $112K, a strong 21% operating margin.

Mission

TO ENGAGE IN ACTIVITIES THAT FURTHER THE MISSION AND STRATEGIC OBJECTIVES OF ODYSSEY HOUSE, INC.

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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 $474,034

Program Service Revenue $0

Investment Income $48,922

Other Revenue $22,903

TOTAL REVENUE $545,859

Expense Breakdown

Grants Paid $96,913

Salaries & Benefits $136,446

Fundraising Expenses $39,809

Program Expenses $198,388

Other Expenses $200,156

TOTAL EXPENSES $433,515

Year-over-Year Comparison

	2024	2023	Change
Revenue	$545,859	$473,702	+0.2%
Expenses	$433,515	$310,375	+0.4%
Net Income	$112,344	$163,327	-0.3%

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

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

$1,652,625

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH V GIUNTA III	BOARD MEMBER	1.00	Director	$0	$0	$0
OBIANUJU BERRY MD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIANNE T GUSCHWAN MD	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY JIMENEZ MD	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD C O'CONNOR	BOARD MEMBER	1.00	Director	$0	$0	$0
GRANT MILLER	BOARD MEMBER (THRU 09/2024)	1.00	Director	$0	$0	$0
GEORGE SUTTLES	BOARD MEMBER (THRU 09/2024)	1.00	Director	$0	$0	$0
MORIAH THOMASON PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARD G WATSON	BOARD MEMBER (THRU 06/2025)	1.00	Director	$0	$0	$0
KATE ROTHKO PRIZEL MD	CHAIRMAN	1.00	Officer Director	$0	$0	$0
PRISCA SALAZAR-RODRIGUEZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NEIL BRAWLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
DWAIN A CARRYL	TREASURER (THRU 06/2025)	1.00	Officer Director	$0	$0	$0
PETER PROVET PHD	PRESIDENT/CEO	3.00	Officer	$52,854	$102,127	$632,250
DURGA VALLABHANENI	VOLUNTARY CFO	1.00	Officer	$0	$95,204	$477,043
JOHN TAVOLACCI	EXECUTIVE VP, COO	3.00	Officer	$44,123	$102,107	$543,332
ISOBELLE SURFACE	VP, DIR. OF COMMUNICATION	3.00	Highest	$25,747	$55,114	$312,583

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	$545,859	$433,515	$1,787,922	$112,344
2024	$473,702	$310,375	$1,666,560	$163,327
2023	$322,418	$261,602	$1,345,451	$60,816
2022	$459,272	$271,520	$1,282,915	$187,752
2021	$329,584	$310,575	$1,107,692	$19,009
2020	$381,000	$294,477	$1,083,797	$86,523
2019	$1,558,070	$1,148,401	$986,206	$409,669
2018	$1,220,498	$1,113,596	$712,619	$106,902

ODYSSEY FOUNDATION OF NEW YORK