NEIGHBORHOOD PRESERVATION COALITION OF NEW YORK STATE INC (EIN 133421324) - 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

1989

Legal Domicile

Principal Officer

MARK STREB

Phone

5184326757

Tax Period

2025-01-01 to 2025-12-31

NEIGHBORHOOD PRESERVATION COALITION OF NEW YORK STATE INC, founded in 1989, is a small nonprofit in the Community Improvement sector that reported $365K in total revenue in fiscal year 2025. Expenses of $326K left a modest 11% surplus.

Mission

EDUCATION, HOUSING TECHNICAL ASSISTANCE AND SUPPORT

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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 (2025)

Revenue Breakdown

Contributions & Grants $303,143

Program Service Revenue $53,434

Investment Income $8,590

Other Revenue $0

TOTAL REVENUE $365,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,569

Fundraising Expenses $0

Program Expenses $296,652

Other Expenses $103,490

TOTAL EXPENSES $326,059

Year-over-Year Comparison

	2025	2024	Change
Revenue	$365,167	$366,005	0.0%
Expenses	$326,059	$355,092	-0.1%
Net Income	$39,108	$10,913	+2.6%

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

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

Total Directors

$95,695

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK STREB	EXECUTIVE DI	40.00	Director	$95,695	$0	$95,695
TONYA ORES	PRESIDENT	2.00	Officer Director	$0	$0	$0
CLARA FORBES	VP UPSTATE	2.00	Officer Director	$0	$0	$0
PILAR MOYA-MANCERA	VP DOWNSTATE	2.00	Officer Director	$0	$0	$0
DENNIS HANRATTY	SECRETARY	2.00	Officer Director	$0	$0	$0
ROSEANN SCIBILIA	TREASURER	2.00	Officer Director	$0	$0	$0
JOSEPH BARDEN	DIRECTOR	2.00	Director	$0	$0	$0
SONDRA COCHRAN	DIRECTOR	2.00	Director	$0	$0	$0
ROBIN REDMOND	DIRECTOR	2.00	Director	$0	$0	$0
YVONNE STENNETT	DIRECTOR	2.00	Director	$0	$0	$0
THERESA RIVERA	DIRECTOR	2.00	Director	$0	$0	$0
YOSELIN GENAO-ESTRELLA	DIRECTOR	2.00	Director	$0	$0	$0
WALTER DIXIE	DIRECTOR	2.00	Director	$0	$0	$0
MIKE EVANS	DIRECTOR	2.00	Director	$0	$0	$0
ALISSA VENTURINI	DIRECTOR	2.00	Director	$0	$0	$0
CASSANDRA PERRY	DIRECTOR	2.00	Director	$0	$0	$0
EILEEN CLIFFORD	DIRECTOR	2.00	Director	$0	$0	$0
COURTNEY WICKER	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW NELSON	DIRECTOR	2.00	Director	$0	$0	$0
SONDRA YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
ELISA MORALES	DIRECTOR	2.00	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	$365,167	$326,059	$307,400	$39,108
2024	$366,005	$355,092	$284,715	$10,913
2023	$350,723	$339,274	$235,230	$11,449
2022	$291,597	$286,429	$232,895	$5,168
2021	$214,512	$201,863	$241,675	$12,649
2020	$209,887	$214,509	$202,676	$-4,622
2019	$234,540	$225,521	$216,330	$9,019
2018	$233,563	$223,167	$186,406	$10,396

NEIGHBORHOOD PRESERVATION COALITION OF NEW YORK STATE INC