NEW YORK, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
CSS'S HEALTH INITIATIVES DEPARTMENT CONDUCTS HEALTH COVERAGE POLICY RESEARCH, ADVOCATES FOR QUALITY AFFORDABLE COVERAGE FOR ALL, AND PROVIDES EDUCATION AND DIRECT HEALTH COVERAGE ASSISTANCE TO NEW...
CSS'S HEALTH INITIATIVES DEPARTMENT CONDUCTS HEALTH COVERAGE POLICY RESEARCH, ADVOCATES FOR QUALITY AFFORDABLE COVERAGE FOR ALL, AND PROVIDES EDUCATION AND DIRECT HEALTH COVERAGE ASSISTANCE TO NEW YORK CONSUMERS. CSS'S HEALTH COVERAGE-RELATED DIRECT SERVICES PROGRAMS INCLUDE: COMMUNITY HEALTH ADVOCATES; THE CSS NAVIGATOR NETWORK; THE INDEPENDENT CONSUMER ADVOCACY NETWORK; THE ABD-FE PROGRAM; THE MANAGED CARE CONSUMER ASSISTANCE PROGRAM (MCCAP); INTELLECTUAL AND DEVELOPMENTAL DISABILITIES OMBUDS PROGRAM (IDDO); AND COMMUNITY HEALTH ACCESS FOR ADDICTION AND MENTAL HEALTHCARE PROJECT (CHAMP). FOR MANY OF THESE PROJECTS, CSS SUBCONTRACTS WITH NETWORKS OF COMMUNITY-BASED ORGANIZATIONS TO SERVE CONSUMERS ACROSS NEW YORK STATE. TOGETHER, IN FY 2025, CSS'S HEALTH COVERAGE DIRECT SERVICES PROGRAMS SERVED CONSUMERS IN OVER 150,000 CASES. THE HEALTH INITIATIVES DEPARTMENT HAS 10 TRAINED AND ACTIVE VOLUNTEERS.
RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP CORE PROGRAM) HIGHLIGHTS DURING FY2025 ARE AS FOLLOWS:-A TOTAL OF 1,248 VOLUNTEERS WERE ACTIVE IN THE AMERICORPS SENIORS RSVP PROGRAM IN FY 2025-RSVP CORE...
RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP CORE PROGRAM) HIGHLIGHTS DURING FY2025 ARE AS FOLLOWS:-A TOTAL OF 1,248 VOLUNTEERS WERE ACTIVE IN THE AMERICORPS SENIORS RSVP PROGRAM IN FY 2025-RSVP CORE PROGRAM HAS PARTNERSHIPS WITH 134 COMMUNITY-BASED ORGANIZATIONS WHO UTILIZE VOLUNTEERS TO MEET COMMUNITY NEEDS THROUGH IMPACTFUL, ONGOING SERVICE. THE ACTIVITIES PERFORMED BY VOLUNTEERS INCLUDE ACCESSING HEALTH CARE; PROVIDING FRAUD PREVENTION EDUCATION; FIGHTING FOOD INSECURITY; HOME MEAL DELIVERY; REDUCING SOCIAL ISOLATION BY PROVIDING COMPANIONSHIP; TUTORING AND MENTORING STUDENTS OF ALL AGES; REMOVING BARRIERS RESULTING FROM CONVICTION HISTORIES; BUILDING CAPACITY IN COMMUNITY-BASED ORGANIZATIONS; AND SUPPORTING VETERANS AND MILITARY FAMILIES. VOLUNTEERS SERVE IN BOTH IN-PERSON AND REMOTELY BASED ON THE NEEDS OF THE ORGANIZATION WHERE THEY SERVE AND THE PREFERENCE OF THE VOLUNTEER.-THE RSVP ACES VOLUNTEERS ASSISTED 4,147 CLIENTS (2,320 NEW AND 1,827 ONGOING) WITH 5,782 PUBLIC BENEFITS. THEY COMPLETED 1,205 APPLICATIONS AND RECERTIFICATIONS. -THE RSVP FINANCIAL COACHING CORPS (FCC) SUPPORTED 41 FINANCIAL COACHES AND ESTABLISHED 21 PARTNER SITES.-THE FCC VOLUNTEERS CONDUCTED 1,132 FINANCIAL COACHING SESSIONS ON 2,523 FINANCIAL TOPICS.
EDUCATION DEBT CONSUMER ASSISTANCE PROGRAM (EDCAP) PROGRAM HIGHLIGHTS DURING FY2025 ARE AS FOLLOWS:-STATEWIDE CAMPAIGNS: EDCAP'S EXTENSIVE OUTREACH AND EDUCATIONAL CAMPAIGNS REACHED OVER 6.9 MILLION...
EDUCATION DEBT CONSUMER ASSISTANCE PROGRAM (EDCAP) PROGRAM HIGHLIGHTS DURING FY2025 ARE AS FOLLOWS:-STATEWIDE CAMPAIGNS: EDCAP'S EXTENSIVE OUTREACH AND EDUCATIONAL CAMPAIGNS REACHED OVER 6.9 MILLION NEW YORKERS, RAISING AWARENESS AND ADDRESSING KEY STUDENT DEBT TOPICS. THIS REPRESENTS AN INCREASE FROM LAST YEAR, DRIVEN BY GROWTH IN OUR PRE-COLLEGE COUNSELING AS WELL AS HIGHER EDUCATION AND FINANCIAL AID CONTENT.-EDUCATIONAL WORKSHOPS AND COUNSELING: WE ENGAGED 16,388 BORROWERS THROUGH EDUCATIONAL WORKSHOPS AND CONDUCTED 7,300 INDIVIDUAL COUNSELING SESSIONS, PROVIDING THEM WITH THE KNOWLEDGE AND TOOLS NECESSARY TO EFFECTIVELY MANAGE THEIR STUDENT DEBT.-FINANCIAL IMPACT: EDCAP SECURED OVER $10 MILLION IN SAVINGS FOR BORROWERS THROUGH FEDERAL RELIEF, FORGIVENESS, AND DISCHARGE PROGRAMS, SIGNIFICANTLY REDUCING THEIR FINANCIAL BURDENS. TO DATE, WE HAVE SAVED NEW YORKERS MORE THAN $46.5 MILLION CUMULATIVELY (AS OF 12/6/2025).
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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
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$0 | $0 | $0 |
| DONALD W SAVELSON ESQ | TRUSTEE | 1.00 |
Director
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$0 | $0 | $0 |
| ALEXANDER BARRETT | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT MCCABE | TRUSTEE | 1.00 |
Director
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$0 | $0 | $0 |
| GAYLE HORWITZ | TRUSTEE | 1.00 |
Director
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$0 | $0 | $0 |
| COREY JOHNSON | TRUSTEE | 1.00 |
Director
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$0 | $0 | $0 |
| MICHAL ROSENN | TRUSTEE | 1.00 |
Director
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$0 | $0 | $0 |
| AIMEE SCILLIERI | TRUSTEE | 1.00 |
Director
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$0 | $0 | $0 |
| MATTHEW J CAMP | TRUSTEE | 1.00 |
Director
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$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
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$0 | $0 | $0 |
| DOUGLAS LAWRENCE | TRUSTEE | 1.00 |
Director
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$0 | $0 | $0 |
| MARK R LOFTON | TRUSTEE | 1.00 |
Director
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$0 | $0 | $0 |
| KATHRYN METCALFE | TRUSTEE | 1.00 |
Director
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$0 | $0 | $0 |
| TEAL NEWLAND | TRUSTEE | 1.00 |
Director
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$0 | $0 | $0 |
| SARAH S PARK | TRUSTEE | 1.00 |
Director
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$0 | $0 | $0 |
| ANGELA OUTLAW-MATHENY | TRUSTEE | 1.00 |
Director
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$0 | $0 | $0 |
| TERRY AGRISS | TRUSTEE | 1.00 |
Director
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$0 | $0 | $0 |
| MICHAEL HORODNICEANUPHD | TRUSTEE (TERM FY25) | 1.00 |
Director
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$0 | $0 | $0 |
| FLORENCE FRUCHER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFFREY J WEAVER | TRUSTEE (TERM FY25) | 1.00 |
Director
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$0 | $0 | $0 |
| REGAN KELLEY ORILLAC | TRUSTEE | 1.00 |
Director
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$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 |
| 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 |
Compare COMMUNITY SERVICE SOCIETY OF NEW YORK with other nonprofits in New York and across the country.