RANDALL'S ISLAND PARK ALLIANCE INC (EIN 133787630) - Form 990 Financial Analysis & Trantor Score

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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

1994

Legal Domicile

Principal Officer

DEBORAH MAHER

Phone

2128601899

Tax Period

2024-01-01 to 2024-12-31

RANDALL'S ISLAND PARK ALLIANCE INC, founded in 1994, is a mid-sized nonprofit that reported $11.6M in total revenue in fiscal year 2024.

Mission

TO WORK WITH THE CITY OF NEW YORK TO SUSTAIN, MAINTAIN, DEVELOP AND PROGRAM RANDALL'S ISLAND PARK

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,412,846

Program Service Revenue $5,640,238

Investment Income $369,360

Other Revenue $140,146

TOTAL REVENUE $11,562,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,071,608

Fundraising Expenses $801,966

Program Expenses $10,232,891

Other Expenses $6,141,611

TOTAL EXPENSES $12,213,219

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,562,590	$11,974,025	0.0%
Expenses	$12,213,219	$10,656,008	+0.1%
Net Income	$-650,629	$1,318,017	-1.5%

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

Governance

Voting Members

Independent Members

Employees

117

Volunteers

1700

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

$379,792

Total Directors

$379,792

Key Employees

$173,768

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AKSHAY MADHAVAN	TRUSTEE	1.00	Director	$0	$0	$0
ANDREA FEIRSTEIN	TREASURER	2.00	Officer Director	$0	$0	$0
BIMLA PICOT	TRUSTEE	0.50	Director	$0	$0	$0
BRADFORD PECK	TRUSTEE	0.50	Director	$0	$0	$0
BRENDA DILUIGI	TRUSTEE	0.50	Director	$0	$0	$0
BRETTE TANNENBAUM	TRUSTEE	0.50	Director	$0	$0	$0
CESAR ARGUETA JR	TRUSTEE	0.50	Director	$0	$0	$0
DANIEL IFCHER	TRUSTEE	0.50	Director	$0	$0	$0
DAVE PEARSON	TRUSTEE	0.50	Director	$0	$0	$0
DEAN LANDIS	TRUSTEE	1.00	Director	$0	$0	$0
DEBORAH MAHER	PRESIDENT	50.00	Officer Director	$320,878	$58,914	$379,792
DOUGLAS EISENBERG	TRUSTEE	0.50	Director	$0	$0	$0
ELOISE ACKMAN	TRUSTEE	0.50	Director	$0	$0	$0
JONATHAN MAY	CO-CHAIR	6.00	Officer Director	$0	$0	$0
JUSTIN HAMILL	TRUSTEE	0.50	Director	$0	$0	$0
KAREN COHEN	PRESIDENT EMERITA & FOUNDER	0.50	Director	$0	$0	$0
MACK KLINE	TRUSTEE	0.50	Director	$0	$0	$0
MARK GREENE	TRUSTEE	0.50	Director	$0	$0	$0
MATTHEW WASHINGTON	TRUSTEE	1.00	Director	$0	$0	$0
MEGAN KINNEY	TRUSTEE	0.50	Director	$0	$0	$0
NANCY NEFF	CO-CHAIR	6.00	Officer Director	$0	$0	$0
PETER VAN DER GOES	TRUSTEE	0.50	Director	$0	$0	$0
RICHARD DAVIS	CHAIR EMERITUS	2.00	Director	$0	$0	$0
RICHARD GROSS	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT BOSE	TRUSTEE	0.50	Director	$0	$0	$0
RODNEY COHEN	TRUSTEE	0.50	Director	$0	$0	$0
SANDRA FRENZ	TRUSTEE	0.50	Director	$0	$0	$0
SHERRI WILLIAMS	TRUSTEE	0.50	Director	$0	$0	$0
SUNIL GULATI	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN DANILOW	TRUSTEE	0.50	Director	$0	$0	$0
TIMOTHY BAREFIELD	TRUSTEE	0.50	Director	$0	$0	$0
TNYETTA MITCHELL	TRUSTEE	0.50	Director	$0	$0	$0
WRAY THORN	TRUSTEE	0.50	Director	$0	$0	$0
LUCY FATO	TRUSTEE	0.50	Director	$0	$0	$0
RAMON GONZALEZ	TRUSTEE	0.50	Director	$0	$0	$0
SUSAN DONOGHUE	TRUSTEE	1.00	Director	$0	$0	$0
ANNE WILSON	CHIEF OF PLANNING	50.00	Key Emp	$169,518	$4,250	$173,768
ALEX EGAN	FORMER CHIEF DEVELOPMENT OFFICER	50.00	Highest	$121,487	$32,586	$154,073
BENJAMIN NASH	DIRECTOR OF GROUNDS	50.00	Highest	$119,237	$2,964	$122,201
LOUIS VAZQUEZ	DIRECTOR OF ICAHN STADIUM	50.00	Highest	$137,130	$38,270	$175,400
NICOLE GALASSO	CHIEF OF STAFF	50.00	Highest	$129,594	$18,960	$148,554
PETER HUNTER	CHIEF OF OPERATIONS	50.00	Highest	$144,662	$4,284	$148,946

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	$11,562,590	$12,213,219	$14,796,750	$-650,629
2023	$11,974,025	$10,656,008	$16,322,169	$1,318,017
2022	$8,696,092	$7,950,142	$13,528,035	$745,950
2021	$9,404,674	$6,996,480	$13,239,437	$2,408,194
2021	$9,404,674	$7,020,992	$13,214,925	$2,383,682
2020	$6,196,247	$6,157,796	$11,932,465	$38,451
2019	$9,012,114	$8,111,554	$10,311,980	$900,560
2018	$8,692,466	$10,192,587	$9,736,200	$-1,500,121

RANDALL'S ISLAND PARK ALLIANCE INC