CITIZENS COMMITTEE FOR CHILDREN OF NEW YORK INC (EIN 135618593) - 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

1944

Legal Domicile

Principal Officer

RAYSA S RODRIGUEZ MSS

Phone

2126731800

Tax Period

2024-04-01 to 2025-03-31

CITIZENS COMMITTEE FOR CHILDREN OF NEW YORK INC, founded in 1944, is a community nonprofit that reported $5.0M in total revenue in fiscal year 2024.

Mission

ENSURE ALL NY CHILDREN ARE HEALTHY, HOUSED, EDUCATED & SAFE THROUGH RESEARCH, CIVIC ENGAGEMENT & ADVOCACY.

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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 $4,824,812

Program Service Revenue $0

Investment Income $119,339

Other Revenue $6,543

TOTAL REVENUE $4,950,694

Expense Breakdown

Grants Paid $123,602

Salaries & Benefits $3,048,924

Fundraising Expenses $591,615

Program Expenses $3,786,904

Other Expenses $1,879,937

TOTAL EXPENSES $5,116,425

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,950,694	$4,853,425	+0.0%
Expenses	$5,116,425	$5,431,607	-0.1%
Net Income	$-165,731	$-578,182	-0.7%

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

332

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

$490,336

Total Directors

Key Employees

$430,181

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE BLAIR OBERLE	CHAIR	10.00	Officer Director	$0	$0	$0
LAUREN JENKINS CHUNG	PRESIDENT	5.00	Officer Director	$0	$0	$0
VERONICA DILLON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RICKI TIGERT HELFER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRIS STERN HYMAN ESQ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ABE FERNANDEZ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ERASMA MONTICCIOLO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
NANCY F SOLOMON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
WILLIAM WEISBERG	TREASURER	2.00	Officer Director	$0	$0	$0
BONNIE GREAVES	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID GARZA	DIRECTOR	2.00	Director	$0	$0	$0
JUDITH A GARSON ESQ	DIRECTOR	1.00	Director	$0	$0	$0
NANCY LOCKER	DIRECTOR	1.00	Director	$0	$0	$0
MARCY SANDLER	DIRECTOR	1.00	Director	$0	$0	$0
PRISCILLA BIJUR	DIRECTOR	1.00	Director	$0	$0	$0
CONSTANCE CONNIE CHRISTENSEN	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN CORWIN	DIRECTOR	1.00	Director	$0	$0	$0
DAYLE A DAVISON	DIRECTOR	1.00	Director	$0	$0	$0
DIANA ELGHANAYAN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN LORBER FALK	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM GORIN ESQ	DIRECTOR	1.00	Director	$0	$0	$0
JULIA JEAN-FRANCOIS LCSW PHD	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE KESSEL	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN LUBELL	DIRECTOR	1.00	Director	$0	$0	$0
MARYANN MARSTON	DIRECTOR	1.00	Director	$0	$0	$0
DARCEY MERRITT PHD	DIRECTOR	1.00	Director	$0	$0	$0
JEAN SCHRAG	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI STAMAS	DIRECTOR	1.00	Director	$0	$0	$0
JUDIE TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE WASSERSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN CHASZAR	DIRECTOR	1.00	Director	$0	$0	$0
JULIA IYASERE MD MBA	DIRECTOR	1.00	Director	$0	$0	$0
DAMYN KELLY	DIRECTOR	1.00	Director	$0	$0	$0
MARY DONLEY	DIRECTOR	1.00	Director	$0	$0	$0
BREMOND MACDOUGALL	DIRECTOR	1.00	Director	$0	$0	$0
LILA PAUL RYMER	DIRECTOR	1.00	Director	$0	$0	$0
NANCY SUN	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY BLACKMON	SECRETARY (THRU 6/24)	2.00	Officer Director	$0	$0	$0
JENNIFER MARCH	EXECTIVE DIRECTOR (THRU 1/25)	40.00	Officer	$263,804	$57,123	$320,927
JULIO MINAYA	DIRECTOR OF ADMINISTRATION	40.00	Officer	$140,038	$29,371	$169,409
GREGORY KLEMENS	ASSOCIATE EXECUTIVE DIRECT	40.00	Key Emp	$159,769	$25,645	$185,414
ELYSIA MURPHY	DEPUTY EXECUTIVE DIRECTOR	40.00	Key Emp	$176,576	$68,191	$244,767
ALICE BUFKIN	ASSOCIATE EXECUTIVE DIRECT	40.00	Highest	$141,000	$55,686	$196,686
LAURA JANKSTORM	ASSOCIATE EXECUTIVE DIRECT	40.00	Highest	$142,080	$68,501	$210,581
LORRAINE TATE	EXECUTIVE ASSISTANT/BOARD LIAISON	40.00	Highest	$124,313	$30,800	$155,113

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	$4,950,694	$5,116,425	$4,159,685	$-165,731
2024	$4,853,425	$5,431,607	$4,803,753	$-578,182
2023	$4,597,658	$4,974,250	$6,136,913	$-376,592
2022	$3,821,090	$4,520,756	$3,634,711	$-699,666
2021	$5,192,660	$4,382,509	$4,130,352	$810,151
2020	$3,660,353	$4,199,735	$3,843,658	$-539,382
2019	$3,644,713	$3,420,050	$4,153,484	$224,663
2018	$3,218,023	$3,351,721	$4,094,743	$-133,698

CITIZENS COMMITTEE FOR CHILDREN OF NEW YORK INC