NEW YORK CITY OUTWARD BOUND CENTER INC DBA NYC OUTWARD BOUND SCHOOLS (EIN 133471084) - 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

1987

Legal Domicile

Principal Officer

LAURIE ADAMS

Phone

7187069900

Tax Period

2024-07-01 to 2025-06-30

NEW YORK CITY OUTWARD BOUND CENTER INC DBA NYC OUTWARD BOUND SCHOOLS, founded in 1987, is a community nonprofit in the Environment sector that reported $6.0M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $6.9M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO SUPPORT NEW YORK CITY YOUNG PEOPLE IN DEVELOPING THE KNOWLEDGE AND SKILLS TO LEAD WITH CONFIDENCE AND CURIOSITY, PERSIST IN THE FACE OF CHALLENGE AND LIVE FULFILLING LIVES.

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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 $1,810,527

Program Service Revenue $4,192,091

Investment Income $18,062

Other Revenue $4,183

TOTAL REVENUE $6,024,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,452,323

Fundraising Expenses $727,954

Program Expenses $5,417,903

Other Expenses $2,424,878

TOTAL EXPENSES $6,877,201

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,024,863	$7,722,441	-0.2%
Expenses	$6,877,201	$7,746,806	-0.1%
Net Income	$-852,338	$-24,365	+34.0%

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

$342,081

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GIFFORD MILLER	CHAIRMAN	5.00	Officer Director	$0	$0	$0
VICKI FOLEY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JANE GREENMAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARK ABRAMOWITZ	MEMBER	1.00	Director	$0	$0	$0
DWAYNE ANDREWS	MEMBER	1.00	Director	$0	$0	$0
QUEMUEL ARROYO	MEMBER	1.00	Director	$0	$0	$0
ALLEN BURTON	MEMBER	1.00	Director	$0	$0	$0
STEVEN BUSSEY	MEMBER	2.00	Director	$0	$0	$0
DAVID DASE	MEMBER	1.00	Director	$0	$0	$0
RUBEN DIAZ JR	MEMBER	1.00	Director	$0	$0	$0
LIZA BURNETT FEFFERMAN	MEMBER	1.00	Director	$0	$0	$0
ALLISON FELDMAN	MEMBER	1.00	Director	$0	$0	$0
PATRICIA FRANCY	MEMBER	1.00	Director	$0	$0	$0
LARUE GIBSON	MEMBER	2.00	Director	$0	$0	$0
KIMBERLY GRANT	MEMBER	1.00	Director	$0	$0	$0
TIMOTHY GREENSFELDER	MEMBER	1.00	Director	$0	$0	$0
JEFFREY GURAL	MEMBER	1.00	Director	$0	$0	$0
LIZA HERNANDEZ GIOIA	MEMBER	1.00	Director	$0	$0	$0
ALPHONSE LEMBO	MEMBER	1.00	Director	$0	$0	$0
JOHN MAHONEY	MEMBER	1.00	Director	$0	$0	$0
PATRICK MCKEGNEY	MEMBER	1.00	Director	$0	$0	$0
MORGAN MCKENNEY	MEMBER	1.00	Director	$0	$0	$0
DWAINE MILLARD	MEMBER	1.00	Director	$0	$0	$0
JONATHAN MILLER	MEMBER	1.00	Director	$0	$0	$0
LISA MORAN	MEMBER	2.00	Director	$0	$0	$0
JOEL PERELMUTH	MEMBER	1.00	Director	$0	$0	$0
KONRAD SCHWARZ	MEMBER	1.00	Director	$0	$0	$0
BURTON STANIAR	MEMBER	2.00	Director	$0	$0	$0
JENNIFER STREDLER	MEMBER	2.00	Director	$0	$0	$0
JOSH STRUZZIERY	MEMBER	1.00	Director	$0	$0	$0
AMANDA VAUGHN	MEMBER	1.00	Director	$0	$0	$0
SUZANNE YADAV	MEMBER	1.00	Director	$0	$0	$0
RACHEL LOEB	MEMBER	1.00	Director	$0	$0	$0
VANESSA RODRIGUEZ	CEO	40.00	Officer	$167,228	$17,067	$184,295
DINA GUIRGUIS	INTERIM EXEC. DIR.	40.00	Officer	$157,708	$78	$157,786
CALVIN HASTINGS	CHIEF SCH. OFFICER/VP	40.00	Highest	$186,019	$8,628	$194,647
AURORA KUSHNER	DIR. OF IMPACT/VP	40.00	Highest	$146,181	$16,870	$163,051
INGRID WONG	DIR. LEADERSHIP	40.00	Highest	$143,144	$36,681	$179,825
LUIS MUNIZ	DIRECTOR OF FINANCE	40.00	Highest	$110,604	$39,999	$150,603
HILARY ROSENFIELD	INSTRUCTIONAL AND LEADERSHIP COACH	40.00	Highest	$122,246	$16,356	$138,602

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	$6,024,863	$6,877,201	$10,023,551	$-852,338
2024	$7,722,441	$7,746,806	$11,132,449	$-24,365
2023	$6,704,407	$7,818,519	$10,910,989	$-1,114,112
2022	$7,429,971	$6,830,007	$11,885,918	$599,964
2021	$5,496,519	$5,262,147	$12,099,741	$234,372
2020	$5,722,595	$6,578,242	$11,703,742	$-855,647
2019	$6,076,130	$6,710,377	$11,730,947	$-634,247
2018	$6,344,830	$6,642,416	$12,329,861	$-297,586

NEW YORK CITY OUTWARD BOUND CENTER INC DBA NYC OUTWARD BOUND SCHOOLS