CENTER FOR URBAN COMMUNITY SERVICES

EIN: 133687891 501(c)(3) Community Improvement

NEW YORK, NY

Total Revenue
$104,191,172
Total Expenses
$103,289,524
Total Assets
$140,738,659
Net Assets
$2,209,522
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
NY
Principal Officer
DAWN M PINNOCK
Phone
2128013300
Tax Period
2024-07-01 to 2025-06-30

CENTER FOR URBAN COMMUNITY SERVICES, founded in 1994, is a major nonprofit in the Community Improvement sector that reported $104.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO CREATE COMPREHENSIVE, EFFECTIVE HOUSING AND SERVICE PROGRAMS FOR HOMELESS AND LOW-INCOME PEOPLE, PARTICULARLY THOSE SUFFERING FROM SERIOUS MENTAL ILLNESS, HIV/AIDS, AND OTHER DISABLING CONDITIONS.

Program Service Accomplishments

Program 1
Expenses: $31,193,634 Revenue: $89,002

SUPPORTIVE HOUSING SERVICES: IN 2025 CUCS PROVIDED ESSENTIAL SUPPORT SERVICES TO OVER 5,000 FORMERLY HOMELESS AND LOW INCOME INDIVIDUALS AND FAMILIES, ALLOWING THEM TO REMAIN STABLY HOUSED AND WORK...

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SUPPORTIVE HOUSING SERVICES: IN 2025 CUCS PROVIDED ESSENTIAL SUPPORT SERVICES TO OVER 5,000 FORMERLY HOMELESS AND LOW INCOME INDIVIDUALS AND FAMILIES, ALLOWING THEM TO REMAIN STABLY HOUSED AND WORK TOWARD SELF-SUFFICIENCY. SERVICES INCLUDE CUSTOMIZED CASE MANAGEMENT, CRISIS INTERVENTION, LINKAGE TO HEALTH, MENTAL HEALTH AND SUBSTANCE USE SERVICES AND OTHER SERVICES DESIGNED TO INCREASE INDEPENDENCE. OF THE INDIVIDUALS AND FAMILIES SERVED, 95% REMAIN STABLY HOUSED.

Program 2
Expenses: $56,648,559 Revenue: $5,016

OUTREACH AND TRANSITIONAL SERVICES: IN 2025 CUCS' STREET TO HOME PROGRAM PLACED MORE THAN 275 CHRONICALLY HOMELESS PEOPLE LIVING ON THE STREETS OR IN PUBLIC SPACES INTO HOUSING. CUCS' THREE...

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OUTREACH AND TRANSITIONAL SERVICES: IN 2025 CUCS' STREET TO HOME PROGRAM PLACED MORE THAN 275 CHRONICALLY HOMELESS PEOPLE LIVING ON THE STREETS OR IN PUBLIC SPACES INTO HOUSING. CUCS' THREE TRANSITIONAL HOUSING PROGRAMS WORK WITH HOMELESS INDIVIDUALS WITH MENTAL ILLNESS FROM ALL OVER THE CITY TO STABILIZE THEIR CONDITIONS AND PROVIDE THEM WITH THE SERVICES THEY NEED TO MOVE INTO PERMANENT, AFFORDABLE HOUSING. IN 2024 CUCS' TRANSITIONAL PROGRAMS HELPED MORE THAN 275 MENTALLY ILL, HOMELESS ADULTS MOVE INTO PERMANENT HOUSING.

Program 3
Expenses: $3,822,113 Revenue: $446,163

TRAINING AND TECHNICAL ASSISTANCE: CUCS OFFERS TRAINING IN MORE THAN 50 DIFFERENT AREAS OF SERVICE DELIVERY AND IN 2025 TRAINED MORE THAN 15,000 DIRECT SERVICE STAFF FROM MORE THAN 350 ORGANIZATIONS...

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TRAINING AND TECHNICAL ASSISTANCE: CUCS OFFERS TRAINING IN MORE THAN 50 DIFFERENT AREAS OF SERVICE DELIVERY AND IN 2025 TRAINED MORE THAN 15,000 DIRECT SERVICE STAFF FROM MORE THAN 350 ORGANIZATIONS THROUGHOUT NEW YORK CITY. CUCS ALSO PROVIDES CONSULTING SERVICES IN PROGRAM DEVELOPMENT AND EVALUATION, COMMUNITY PLANNING TO END HOMELESSNESS, IMPLEMENTING EVIDENCE-BASED PRACTICES, AND STRATEGIC PLANNING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $102,756,813
Program Service Revenue $1,257,768
Investment Income $175,632
Other Revenue $959
TOTAL REVENUE $104,191,172

Expense Breakdown

Grants Paid $0
Salaries & Benefits $47,336,147
Fundraising Expenses $646,579
Program Expenses $92,979,471
Other Expenses $55,953,377
TOTAL EXPENSES $103,289,524

Year-over-Year Comparison

2024 2023 Change
Revenue $104,191,172 $92,214,888 +0.1%
Expenses $103,289,524 $95,877,315 +0.1%
Net Income $901,648 $-3,662,427 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
8
Employees
823
Volunteers
15

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
7
$828,508
Total Directors
10
$203,115
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAWN M PINNOCK PRESIDENT (AS OF 7/24) 35.00
Officer Director
$184,226 $18,889 $203,115
BEATRICE THUO SECRETARY/COO (AS OF 6/25) 35.00
Officer Director
$0 $0 $0
ALEX ROSE CHAIRPERSON 2.00
Officer Director
$0 $0 $0
JULIE SANDORF VICE CHAIRPERSON 2.00
Officer Director
$0 $0 $0
GEORG P ETTSTALLER TREASURER (THROUGH 4/25) 2.00
Officer Director
$0 $0 $0
ASHLEY SMYTH DIRECTOR 2.00
Director
$0 $0 $0
BRADFORD WILLIAMS DIRECTOR 2.00
Director
$0 $0 $0
EDUARDO ALVES DIRECTOR 2.00
Director
$0 $0 $0
EJIM ACHI DIRECTOR 2.00
Director
$0 $0 $0
JOE WEISBORD DIRECTOR 2.00
Director
$0 $0 $0
JEFFREY HALFPENNY CHIEF FINANCIAL OFFICER (THROUGH 12/24) 35.00
Officer
$268,571 $57,477 $326,048
HADARYAH MORGAN SECRETARY/COO (THROUGH 4/25) 35.00
Officer
$267,543 $31,802 $299,345
SOPHIE J MILLER-SOLARINO DEPUTY CHIEF STRATEGY OFFICER 35.00
Highest
$157,733 $51,288 $209,021
ADINA BARBOSA CHIEF PROGRAM OFFICER 35.00
Highest
$184,533 $53,453 $237,986
KURT SCHREIBER LEGAL COUNSEL 35.00
Highest
$159,794 $13,481 $173,275
ABENA NYAMEKYE CHIEF ADMINISTRATIVE OFFICER 35.00
Highest
$183,791 $36,680 $220,471
RISE ROTH CHIEF DEVELOPMENT & COMM OFFICER 35.00
Highest
$191,701 $26,656 $218,357
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 $104,191,172 $103,289,524 $140,738,659 $901,648
2024 $92,214,888 $95,877,315 $152,284,073 $-3,662,427
2023 $91,214,023 $92,268,398 $139,394,876 $-1,054,375
2022 $77,508,569 $78,262,827 $116,612,281 $-754,258
2021 $72,768,234 $72,954,662 $78,734,129 $-186,428
2020 $66,990,339 $67,035,718 $63,641,938 $-45,379
2019 $63,229,844 $63,401,933 $61,301,757 $-172,089
2018 $63,075,510 $64,376,790 $51,258,457 $-1,301,280
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