New York State Network for Youth Success (EIN 133841114) - 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

1995

Legal Domicile

Principal Officer

Kelly McMahon

Phone

5186940660

Tax Period

2023-01-01 to 2023-12-31

New York State Network for Youth Success, founded in 1995, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 40% operating deficit.

Mission

Increase access to high-quality programs and services beyond the traditional classroom.

🔒

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 $486,372

Program Service Revenue $686,854

Investment Income $0

Other Revenue $13,441

TOTAL REVENUE $1,186,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $689,465

Fundraising Expenses $1,941

Program Expenses $1,262,087

Other Expenses $975,766

TOTAL EXPENSES $1,665,231

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,186,667	$873,762	+0.4%
Expenses	$1,665,231	$1,333,709	+0.2%
Net Income	$-478,564	$-459,947	+0.0%

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

$122,927

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nekia Kemp	Treasurer	0.70	Officer Director	$0	$0	$0
Marcel Braithwaite	President	1.20	Officer Director	$0	$0	$0
Jessica Klos-Shapiro	Vice President	0.70	Officer Director	$0	$0	$0
Rashida Ladner-Seward	Secretary	0.70	Officer Director	$0	$0	$0
Rigaud Noel	Member	0.70	Director	$0	$0	$0
Jessica Bishop	Member	0.70	Director	$0	$0	$0
Kelly McMahon	CEO	40.00	Officer	$107,530	$15,397	$122,927

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	$1,186,667	$1,665,231	$722,770	$-478,564
2022	$873,762	$1,333,709	$1,167,943	$-459,947
2021	$2,075,261	$871,982	$1,509,864	$1,203,279
2020	$829,553	$715,392	$384,452	$114,161
2019	$718,498	$739,228	$249,458	$-20,730
2018	$672,442	$668,955	$236,333	$3,487

New York State Network for Youth Success