SOUTHEAST NY AREA COMMITTEE & ASSEMBLY

EIN: 133617744 501(c)(3)

NEW YORK, NY

Total Revenue
$209,485
Total Expenses
$206,385
Total Assets
$249,732
Net Assets
$237,082
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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
1951
Legal Domicile
NY
Principal Officer
KIMBLEY GILCHRIST
Phone
6466626503
Tax Period
2023-01-01 to 2023-12-31

SOUTHEAST NY AREA COMMITTEE & ASSEMBLY, founded in 1951, is a small nonprofit that reported $209K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO EDUCATE PEOPLE WITH SUBSTANCE ABUSE

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $208,669
Program Service Revenue $0
Investment Income $816
Other Revenue $0
TOTAL REVENUE $209,485

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $195,633
Other Expenses $206,385
TOTAL EXPENSES $206,385

Year-over-Year Comparison

2023 2022 Change
Revenue $209,485 $183,194 +0.1%
Expenses $206,385 $169,818 +0.2%
Net Income $3,100 $13,376 -0.8%
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

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Governance

Voting Members
150
Independent Members
150
Employees
N/A
Volunteers
20

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
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIMBLEY GILCHRIST TREASURER 5.00
Director
$0 $0 $0
PAOLA ARZENO BARBANO CHAIR 5.00
Director
$0 $0 $0
NISAA ASKIA ALTERNATE DELEGATE 5.00
Director
$0 $0 $0
JOANN MCCANTS DELEGATE 5.00
Director
$0 $0 $0
RAY WILKINS TECHNOLOGY 5.00
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 $209,485 $206,385 $249,732 $3,100
2019 $213,470 $200,298 $213,167 $13,172
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