NEW YORKERS FOR CHILDREN INC (EIN 133904537) - 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

1996

Legal Domicile

Principal Officer

ALAN YU

Phone

6462572930

Tax Period

2024-01-01 to 2024-12-31

NEW YORKERS FOR CHILDREN INC, founded in 1996, is a community nonprofit in the Crime & Legal sector that reported $2.9M in total revenue in fiscal year 2024. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $5.4M exceeded revenue, resulting in a 87% operating deficit.

Mission

TO PROTECT THE WELL-BEING OF NYC'S CHILDREN AND FAMILIES, SPECIFICALLY YOUTH IN FOSTER CARE.

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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 $2,708,050

Program Service Revenue $0

Investment Income $289,112

Other Revenue $-122,172

TOTAL REVENUE $2,874,990

Expense Breakdown

Grants Paid $2,540,963

Salaries & Benefits $1,220,253

Fundraising Expenses $277,113

Program Expenses $4,252,135

Other Expenses $1,533,825

TOTAL EXPENSES $5,367,541

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,874,990	$8,997,992	-0.7%
Expenses	$5,367,541	$5,600,926	0.0%
Net Income	$-2,492,551	$3,397,066	-1.7%

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

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

$257,056

Total Directors

Key Employees

$221,270

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN L BURDEN	PRESIDENT	3.00	Officer Director	$0	$0	$0
DENISE MAYBANK	CO-PRESIDENT	3.00	Officer Director	$0	$0	$0
LAURA MCVEY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LOUIS KLEIN	TREASURER	2.00	Officer Director	$0	$0	$0
SUSAN GILROY	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN ALDERMAN	MEMBER	2.00	Director	$0	$0	$0
JESSICA FLAYSER	MEMBER	1.00	Director	$0	$0	$0
ERIC BRETTSCHNEIDER	MEMBER	1.00	Director	$0	$0	$0
JANEL CALLON	MEMBER (THRU MAR 2024)	1.00	Director	$0	$0	$0
KATHRYN CONROY	MEMBER (THRU DEC 2024)	1.00	Director	$0	$0	$0
YVES DUROSEAU	MEMBER	1.00	Director	$0	$0	$0
ROLAND ESTEVEZ	MEMBER	1.00	Director	$0	$0	$0
LISE B EVANS	MEMBER (THRU FEB 2024)	1.00	Director	$0	$0	$0
SALVATORE GOGLIORMELLA	MEMBER	1.00	Director	$0	$0	$0
DAVID HANSELL	MEMBER	1.00	Director	$0	$0	$0
ABIGAIL JAMES	MEMBER	1.00	Director	$0	$0	$0
NANCY JARECKI	MEMBER	1.00	Director	$0	$0	$0
AMY LAROCCA	MEMBER	1.00	Director	$0	$0	$0
ELIZABETH MYERS	MEMBER	1.00	Director	$0	$0	$0
RONA NELSON	MEMBER	1.00	Director	$0	$0	$0
PATTI ONGMAN	MEMBER (THRU FEB 2024)	1.00	Director	$0	$0	$0
SEETHA RAMACHANDRAN	MEMBER	1.00	Director	$0	$0	$0
ANDREA SCOPPETTA	MEMBER	1.00	Director	$0	$0	$0
JESS DANNHAUSER	MEMBER EX OFFICIO	1.00	Director	$0	$0	$0
ALAN YU	EXECUTIVE DIRECTOR	40.00	Officer	$234,026	$23,030	$257,056
YEYMI HOFFMANS 4 DAYSWK	SENIOR DIR, FINANCE & ADMI	40.00	Key Emp	$174,449	$46,821	$221,270

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	$2,874,990	$5,367,541	$11,780,288	$-2,492,551
2023	$8,997,992	$5,600,926	$14,939,060	$3,397,066
2022	$2,661,165	$4,994,847	$11,600,613	$-2,333,682
2021	$8,496,131	$4,209,021	$13,040,002	$4,287,110
2020	$5,424,203	$4,777,407	$8,366,631	$646,796
2019	$2,199,262	$3,392,443	$7,214,100	$-1,193,181
2018	$4,477,611	$3,420,673	$8,288,497	$1,056,938

NEW YORKERS FOR CHILDREN INC