East Harlem Neighborhood Based Alliance Corporation (EIN 133772614) - 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

1993

Legal Domicile

Principal Officer

LIZZETTE DUNN-BARCELONA

Phone

2122891900

Tax Period

2023-07-01 to 2024-06-30

East Harlem Neighborhood Based Alliance Corporation, founded in 1993, is a small nonprofit that reported $195K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $174K left a modest 11% surplus.

Mission

To improve the economic and social conditions through delivery of crisis intervention services in low income neighborhoods in NYC

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $195,102

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $195,102

Expense Breakdown

Grants Paid $750

Salaries & Benefits $134,198

Fundraising Expenses $0

Program Expenses $157,548

Other Expenses $38,756

TOTAL EXPENSES $173,704

Year-over-Year Comparison

	2023	2022	Change
Revenue	$195,102	$146,874	+0.3%
Expenses	$173,704	$171,629	+0.0%
Net Income	$21,398	$-24,755	-1.9%

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

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
JOELLE JAMES	PRESIDENT	1.000	Director	$0	$0	$0
DIANNE SMITH	TREASURER	1.000	Director	$0	$0	$0
PACITA TRIM	SECRETARY	1.000	Director	$0	$0	$0
PATRICIA MARTIN	MEMBER	1.000	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
2025	No data	No data	No data	No data
2024	$195,102	$173,704	$41,179	$21,398
2023	$146,874	$171,629	$12,339	$-24,755
2022	$144,935	$158,492	$26,222	$-13,557
2021	$190,502	$153,300	$39,779	$37,202
2020	$152,220	$185,225	$27,535	$-33,005
2020	$168,590	$185,225	$27,535	$-16,635
2019	$269,038	$247,760	$62,078	$21,278
2018	$227,199	$238,365	$75,651	$-11,166

East Harlem Neighborhood Based Alliance Corporation