TAXPAYERS FOR AN AFFORDABLE NY INC C/O THE REAL ESTATE BOARD OF NY (EIN 133606190) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

JAMES WHELAN

Phone

2126165200

Tax Period

2024-01-01 to 2024-12-31

TAXPAYERS FOR AN AFFORDABLE NY INC C/O THE REAL ESTATE BOARD OF NY, founded in 1991, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. The organization ran a surplus of $593K, a strong 32% operating margin.

Mission

TO ENGAGE IN ACTIVITIES DESIGNED TO HELP MAKE NEW YORK CITY AN AFFORDABLE PLACE IN WHICH TO LIVE AND WORK.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,836,900

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,836,900

Expense Breakdown

Grants Paid $633,784

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,238,537

Other Expenses $609,903

TOTAL EXPENSES $1,243,687

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,836,900	$1,884,000	0.0%
Expenses	$1,243,687	$2,334,841	-0.5%
Net Income	$593,213	$-450,841	-2.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

$1,720,342

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES WHELAN	DIRECTOR	0.10	Director	$0	$85,315	$954,245
SANDHYA ESPITIA	DIRECTOR	0.10	Director	$0	$26,738	$463,333
TRACEY MALLIN	DIRECTOR	0.10	Director	$0	$41,787	$302,764

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	$1,836,900	$1,243,687	$254,605	$593,213
2023	$1,884,000	$2,334,841	$128,610	$-450,841
2022	$572,900	$1,304,861	$182,309	$-731,961
2021	$954,895	$694,776	$201,084	$260,119
2020	$698,800	$1,071,662	$139,387	$-372,862
2019	$4,532,478	$4,414,086	$292,755	$118,392
2018	$672,530	$615,823	$138,463	$56,707

TAXPAYERS FOR AN AFFORDABLE NY INC C/O THE REAL ESTATE BOARD OF NY