NEW YORKERS AGAINST GUN VIOLENCE E… - Form 990 Financial Data

🔒

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

1995

Principal Officer

REBECCA G FISCHER

Phone

2126792345

Tax Period

2023-01-01 to 2023-12-31

NEW YORKERS AGAINST GUN VIOLENCE EDUCATION FUND INC, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $868K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $984K exceeded revenue, resulting in a 13% operating deficit.

Mission

EDUCATION ABOUT GUN VIOLENCE PREVENTION.

Program Service Accomplishments

Program 1

Expenses: $659,837

REACTION IS A YEAR-LONG EDUCATION PROGRAM DELIVERED IN SCHOOLS THAT ARE DISPROPORTIONATELY AFFECTED BY GUN VIOLENCE. SINCE 2001, NYAGV EDUC FUND HAS GUIDED STUDENTS THROUGHOUT NEW YORK CITY IN A...

REACTION IS A YEAR-LONG EDUCATION PROGRAM DELIVERED IN SCHOOLS THAT ARE DISPROPORTIONATELY AFFECTED BY GUN VIOLENCE. SINCE 2001, NYAGV EDUC FUND HAS GUIDED STUDENTS THROUGHOUT NEW YORK CITY IN A YEAR-LONG CURRICULUM, EMPHASIZING PERSONAL AND GROUP DEVELOPMENT, MISCONCEPTIONS ABOUT GUNS AND GUN VIOLENCE, POLICY AND PROGRAMMATIC SOLUTIONS TO REDUCING GUN VIOLENCE, AND ADVOCACY SKILLS. THE PROGRAM CULMINATES WITH A GROUP TRIP TO ALBANY OR WASHINGTON, IN WHICH STUDENTS BRING THEIR CONCERNS DIRECTLY TO LAWMAKERS. OVER TIME, PARTICIPANTS LEARN HOW TO OVERCOME THEIR SENSE OF HELPLESSNESS IN THE FACE OF GUN VIOLENCE, HOW TO ACCESS COMMUNITY RESOURCES, AND HOW TO TAKE LEADERSHIP ROLES IN ADDRESSING GUN VIOLENCE AS SPOKESPEOPLE AND ADVOCATES.

Program 2

Expenses: $99,943

NYAGV ED FUND'S MILLER MENTORSHIP PROGRAM WORKS WITH A COMMITTED CLASS OF TEENS, MEETING OVER SEVEN WEEKS DURING THE SUMMER TO TAKE A DEEP DIVE INTO THE INTERSECTIONS OF RACE, GENDER, THE PANDEMIC...

NYAGV ED FUND'S MILLER MENTORSHIP PROGRAM WORKS WITH A COMMITTED CLASS OF TEENS, MEETING OVER SEVEN WEEKS DURING THE SUMMER TO TAKE A DEEP DIVE INTO THE INTERSECTIONS OF RACE, GENDER, THE PANDEMIC, AND GUN VIOLENCE. MENTEES, WHO RECEIVE STIPENDS FOR PARTICIPATING IN THE PROGRAM, HAVE THE OPPORTUNITY TO PARTICIPATE IN PRESS CONFERENCES AND LOBBYING MEETINGS, ATTEND FIELD TRIPS TO RELEVANT MUSEUM EXHIBITS AND ENGAGE WITH OUR REACTION ALUMNI, MENTORS, AND OTHER YOUTH LEADERS.

🔒

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 $867,682

Program Service Revenue $0

Investment Income $81

Other Revenue $0

TOTAL REVENUE $867,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $592,222

Fundraising Expenses $90,638

Program Expenses $759,780

Other Expenses $392,076

TOTAL EXPENSES $984,298

Year-over-Year Comparison

	2023	2022	Change
Revenue	$867,763	$1,128,197	-0.2%
Expenses	$984,298	$677,535	+0.5%
Net Income	$-116,535	$450,662	-1.3%

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

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

$125,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA G FISCHER	EXECUTIVE DI	30.00	Officer	$125,000	$0	$125,000
MARY BETH BAXTER	MEMBER	1.00	Director	$0	$0	$0
TONI BELAFONTE	MEMBER	1.00	Director	$0	$0	$0
CAROLYN COHEN	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM EVANS	MEMBER	1.00	Director	$0	$0	$0
DENVER EDWARDS	PRESIDENT	1.00	Officer Director	$0	$0	$0
EVAN MEYERSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MICHELLE SCHIMEL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KATHRYN COUGHLIN MAGGIOTTO	MEMBER	1.00	Director	$0	$0	$0
JANOS MARTON	MEMBER	1.00	Director	$0	$0	$0
JACKIE MORROGH	MEMBER	1.00	Director	$0	$0	$0
KEVIN O'BRIEN	TREASURER	1.00	Officer Director	$0	$0	$0
RACHEL PECK	MEMBER	1.00	Director	$0	$0	$0
CAITLIN SEMO	MEMBER	1.00	Director	$0	$0	$0
HAYLEY SMITH	MEMBER	1.00	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	$867,763	$984,298	$1,399,451	$-116,535
2022	$1,128,197	$677,535	$1,508,302	$450,662
2021	$813,485	$591,019	$892,211	$222,466
2020	$552,957	$469,798	$726,444	$83,159
2019	$494,477	$376,263	$584,327	$118,214
2018	$432,458	$334,937	$463,330	$97,521

NEW YORKERS AGAINST GUN VIOLENCE EDUCATION FUND INC