NEW YORK HARM REDUCTION EDUCATORS INC (EIN 133678499) - 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

1992

Legal Domicile

Principal Officer

SAMUEL RIVERA

Phone

7188426050

Tax Period

2021-07-01 to 2022-06-30

NEW YORK HARM REDUCTION EDUCATORS INC, founded in 1992, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2021. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 44% operating margin.

Mission

PROVIDING VITAL RESOURCES, TOOLS AND SUPPORT THAT ENHANCE QUALITY OF LIFE AND FACILITATE THE PREVENTION OF DISEASES DISPROPORTIONTELY AFFECTING PERSONS WHO USE DRUGS, INCLUDING HIV AND VIRAL HEPATITAS.

🔒

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 (2021)

Revenue Breakdown

Contributions & Grants $5,745,862

Program Service Revenue $0

Investment Income $0

Other Revenue $9,898

TOTAL REVENUE $5,755,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,413,155

Fundraising Expenses $103,571

Program Expenses $2,894,056

Other Expenses $822,645

TOTAL EXPENSES $3,235,800

Year-over-Year Comparison

	2021	2020	Change
Revenue	$5,755,760	$3,194,166	+0.8%
Expenses	$3,235,800	$3,121,553	+0.0%
Net Income	$2,519,960	$72,613	+33.7%

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

Employees

106

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAFI TORRUELLA	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DONALD POWELL	MEMBER	N/A	Director	$0	$0	$0
TAMARA OYOLA-SANTIAGO	TREASURER	N/A	Officer Director	$0	$0	$0
HOLLY HAGEN	MEMBER	N/A	Director	$0	$0	$0
SAMUEL ROBERTS	SECRETARY	N/A	Officer Director	$0	$0	$0
ALAN RODRIGUEZ-PENNEY	MEMBER	N/A	Director	$0	$0	$0
SAMUEL RIVERA	EXECUTIVE DI	N/A	Officer	$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
2022	$5,755,760	$3,235,800	$4,045,279	$2,519,960
2021	$3,194,166	$3,121,553	$1,822,976	$72,613
2020	$3,151,419	$3,296,790	$1,234,522	$-145,371
2019	$3,186,718	$3,255,559	$1,122,388	$-68,841
2018	$3,038,549	$2,716,463	$1,132,915	$322,086

NEW YORK HARM REDUCTION EDUCATORS INC