COMMUNITY SERVICE SOCIETY OF NEW YORK (EIN 135562202) - 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

1939

Legal Domicile

Principal Officer

DAVID R JONES

Phone

2122548900

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY SERVICE SOCIETY OF NEW YORK, founded in 1939, is a mid-sized nonprofit in the Human Services sector that reported $50.2M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $47.6M left a modest 5% surplus.

Mission

THE COMMUNITY SERVICE SOCIETY OF NEW YORK (CSS) HAS WORKED WITH AND FOR NEW YORKERS SINCE 1843 TO PROMOTE ECONOMIC OPPORTUNITY AND CHAMPION AN EQUITABLE CITY AND STATE. WE POWER CHANGE THROUGH A STRATEGIC COMBINATION OF RESEARCH, SERVICES, AND ADVOCACY TO MAKE NEW YORK MORE LIVABLE FOR PEOPLE FACING ECONOMIC INSECURITY. BY EXPANDING ACCESS TO HEALTH CARE, AFFORDABLE HOUSING, EMPLOYMENT, OPPORTUNITIES FOR INDIVIDUALS WITH CONVICTION HISTORIES, DEBT ASSISTANCE, AND MORE, WE MAKE A TANGIBLE DIFFERENCE IN THE LIVES OF MILLIONS.

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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 $38,282,464

Program Service Revenue $168,955

Investment Income $11,708,753

Other Revenue $10,615

TOTAL REVENUE $50,170,787

Expense Breakdown

Grants Paid $17,738,035

Salaries & Benefits $22,222,947

Fundraising Expenses $1,708,805

Program Expenses $42,129,947

Other Expenses $7,508,791

TOTAL EXPENSES $47,575,228

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,170,787	$40,755,270	+0.2%
Expenses	$47,575,228	$41,379,626	+0.1%
Net Income	$2,595,559	$-624,356	-5.2%

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

209

Volunteers

1248

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

$2,782,595

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE KOPPELL	TRUSTEE	1.00	Director	$0	$0	$0
ANGELA DORN	TRUSTEE	1.00	Director	$0	$0	$0
DAVID J POLLAK	TRUSTEE	1.00	Director	$0	$0	$0
MELINDA DUTTON	TRUSTEE	1.00	Director	$0	$0	$0
KAREN Y BITAR ESQ	TRUSTEE	1.00	Director	$0	$0	$0
GEOFFREY NEWMAN	TRUSTEE	1.00	Director	$0	$0	$0
KHALED HARAM	TRUSTEE	1.00	Director	$0	$0	$0
KHARY LAZARRE-WHITE ESQ	TRUSTEE	1.00	Director	$0	$0	$0
PHYLLIS TAYLOR	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD W EADDY	TRUSTEE	1.00	Director	$0	$0	$0
DONALD W SAVELSON ESQ	TRUSTEE	1.00	Director	$0	$0	$0
ALEXANDER BARRETT	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT MCCABE	TRUSTEE	1.00	Director	$0	$0	$0
GAYLE HORWITZ	TRUSTEE	1.00	Director	$0	$0	$0
COREY JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
MICHAL ROSENN	TRUSTEE	1.00	Director	$0	$0	$0
AIMEE SCILLIERI	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW J CAMP	TRUSTEE	1.00	Director	$0	$0	$0
KIMBERLY CHIN	TRUSTEE	1.00	Director	$0	$0	$0
ABIGAIL FEUER	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD GOTTFRIED	TRUSTEE	1.00	Director	$0	$0	$0
DOUGLAS LAWRENCE	TRUSTEE	1.00	Director	$0	$0	$0
MARK R LOFTON	TRUSTEE	1.00	Director	$0	$0	$0
KATHRYN METCALFE	TRUSTEE	1.00	Director	$0	$0	$0
TEAL NEWLAND	TRUSTEE	1.00	Director	$0	$0	$0
SARAH S PARK	TRUSTEE	1.00	Director	$0	$0	$0
ANGELA OUTLAW-MATHENY	TRUSTEE	1.00	Director	$0	$0	$0
TERRY AGRISS	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL HORODNICEANUPHD	TRUSTEE (TERM FY25)	1.00	Director	$0	$0	$0
FLORENCE FRUCHER	TRUSTEE	1.00	Director	$0	$0	$0
JEFFREY J WEAVER	TRUSTEE (TERM FY25)	1.00	Director	$0	$0	$0
REGAN KELLEY ORILLAC	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA GLAZER	TRUSTEE (TERM FY25)	1.00	Director	$0	$0	$0
KEN SUNSHINE	TRUSTEE	1.00	Director	$0	$0	$0
MARK A WILLIS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MAGDA JIMENEZ TRAIN ESQ	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
JERRY WEBMAN	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
JOSEPH J HASLIP	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID R JONES ESQ	PRESIDENT/CEO	35.00	Officer	$823,790	$72,286	$896,076
STEVEN L KRAUSE	EXECUTIVE V.P./COO	35.00	Officer	$494,343	$54,234	$548,577
SARA GRIBBON	GENERAL COUNSEL	35.00	Officer	$209,776	$6,024	$215,800
CHARLES TARAMINA	CFO	35.00	Officer	$236,581	$6,121	$242,702
ELISABETH RYDEN BENJAMIN	VP HEALTH INITIATIVES	35.00	Officer	$354,359	$20,204	$374,563
ALINA MOLINA	VP OF PROGRAM SERVICES	35.00	Officer	$229,861	$22,107	$251,968
M DEAN BRADLEY	VP FOR ADMINISTRATION	35.00	Officer	$221,180	$31,729	$252,909
ADRIANA PEZZULI	VP OF DEVELOPMENT	35.00	Highest	$210,059	$47,517	$257,576
JEFFREY N MACLIN	VP FOR GOVERNMENTAL AND PUBLIC RELATIONS	35.00	Highest	$242,883	$43,955	$286,838
ALIA D WINTERS	VP OF DIGITAL STRATEGY	35.00	Highest	$199,225	$43,347	$242,572
CARRIE ANN TRACY	SENIOR DIRECTOR,HEALTH INITIATIVES	35.00	Highest	$165,068	$31,083	$196,151
EMERITA TORRES	VICE PRESIDENT OF POLICY,	35.00	Highest	$247,696	$29,843	$277,539

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	$50,170,787	$47,575,228	$296,064,545	$2,595,559
2024	$40,755,270	$41,379,626	$278,992,856	$-624,356
2023	$34,241,905	$39,043,308	$248,956,691	$-4,801,403
2022	$32,750,647	$34,983,755	$233,496,179	$-2,233,108
2021	$33,001,426	$36,105,463	$273,079,053	$-3,104,037
2020	$45,804,734	$35,609,413	$229,905,228	$10,195,321
2019	$28,608,400	$35,866,669	$228,740,556	$-7,258,269
2018	$26,642,248	$35,010,072	$255,958,878	$-8,367,824

COMMUNITY SERVICE SOCIETY OF NEW YORK