EARTH DAY NEW YORK INC

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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

1990

Legal Domicile

Principal Officer

JOHN OPPERMANN

Phone

2129220048

Tax Period

2023-01-01 to 2023-12-31

EARTH DAY NEW YORK INC, founded in 1990, is a small nonprofit in the Environment sector that reported $434K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $110K, a strong 25% operating margin.

Mission

PROMOTION OF ENVIRONMENTAL PROTECTION

Program Service Accomplishments

Program 1

Expenses: $265,475 Revenue: $29,075

ORGANIZATION, COORDINATION AND SUPERVISION OF EARTH DAY ACTIVITIES AND PROMOTION OF EARTH DAY CONCEPT THROUGHOUT THE YEAR.

Program 2

ORGANIZATION, COORDINATION AND SUPERVISION OF EARTH DAY ACTIVITIES AND

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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 (2023)

Revenue Breakdown

Contributions & Grants $387,772

Program Service Revenue $29,075

Investment Income $16,949

Other Revenue $0

TOTAL REVENUE $433,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,986

Fundraising Expenses $15,502

Program Expenses $265,475

Other Expenses $194,869

TOTAL EXPENSES $323,855

Year-over-Year Comparison

	2023	2022	Change
Revenue	$433,796	$653,975	-0.3%
Expenses	$323,855	$534,532	-0.4%
Net Income	$109,941	$119,443	-0.1%

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

$109,419

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN OPPERMANN	EXECUTIVE DI	40.00	Officer	$109,419	$0	$109,419
MARI BALESTRAZZI	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUGLAS DURST	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH CURRIE HALPERN	SECRETARY	1.00	Director	$0	$0	$0
FRED KENT	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA LIPPE	PRESIDENT	5.00	Officer Director	$0	$0	$0
TAYLOR MORTAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALYSIA REINER	BOARD MEMBER	1.00	Director	$0	$0	$0
LUCIUS RICCIO	TREASURER	1.00	Director	$0	$0	$0
ELIZABETH STEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY STEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAMON TORRES	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS WANGRO	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$433,796	$323,855	$659,681	$109,941
2022	$653,975	$534,532	$547,629	$119,443
2021	$218,299	$184,884	$426,039	$33,415
2020	$298,859	$226,191	$417,989	$72,668
2019	$260,618	$245,841	$321,117	$14,777
2018	$202,852	$227,458	$304,593	$-24,606