NEW YORK CIVIL LIBERTIES UNION INC (EIN 135628799) - 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

1951

Legal Domicile

Principal Officer

DAVID PRISTIN

Phone

2126073300

Tax Period

2024-04-01 to 2025-03-31

NEW YORK CIVIL LIBERTIES UNION INC, founded in 1951, is a community nonprofit that reported $6.4M in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 31% operating margin.

Mission

TO DEFEND AND PROMOTE CIVIL RIGHTS AND CIVIL LIBERTIES.

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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 $6,383,457

Program Service Revenue $0

Investment Income $204

Other Revenue $0

TOTAL REVENUE $6,383,661

Expense Breakdown

Grants Paid $1,000,000

Salaries & Benefits $2,691,645

Fundraising Expenses $37,790

Program Expenses $3,984,432

Other Expenses $689,383

TOTAL EXPENSES $4,381,028

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,383,661	$3,948,504	+0.6%
Expenses	$4,381,028	$3,306,249	+0.3%
Net Income	$2,002,633	$642,255	+2.1%

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

150

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

$660,876

Total Directors

Key Employees

$510,691

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIEBERMAN DONNA	EXECUTIVE DIRECTOR	009.00	Officer	$313,309	$65,212	$378,521
EISENBERG ARTHUR	EXECUTIVE COUNSEL	003.00	Highest	$0	$67,675	$289,383
PRISTIN DAVID	DEPUTY EXECUTIVE DIRECTOR	007.00	Officer	$0	$59,458	$282,355
DUNN CHRISTOPHER	LEGAL DIRECTOR	002.00	Key Emp	$0	$54,808	$261,884
MILLER JOHANNA DIRECTOR	OF EDUCATION POLICY CENTER	012.00	Highest	$0	$60,829	$252,497
MATTHAI AMREETA DIRECTOR OF	STRATEGY PROGRAM INTEGRATION	009.00	Highest	$0	$44,465	$250,717
MURRAY RAQUEL	CHIEF FINANCIAL OFFICER	007.00	Key Emp	$0	$30,279	$248,807
COTTER CAROLINE	DEVELOPMENT DIRECTOR	001.00	Highest	$0	$43,850	$238,237
BIKLEN MOLLY	DEPUTY LEGAL DIRECTOR	002.00	Highest	$0	$31,490	$219,550
HOLMES BRANDON WESTCHESTER	CHAPTER ASSISTANT DIRECTOR	035.00	Highest	$147,422	$38,528	$185,950
JAIMES-SOLIS IRMA	SUFFOLK CHAPTER REGIONAL DIRECTOR	035.00	Highest	$109,195	$19,706	$128,901
STRYKER WENDY	PRESIDENT	002.00	Officer Director	$0	$0	$0
KOWITZ MARGOLIES JULIE	VICE PRESIDENT	002.00	Officer Director	$0	$0	$0
VASSANJI ANIL K	TREASURER	002.00	Officer Director	$0	$0	$0
KEENAN ANNE F	SECRETARY	002.00	Officer Director	$0	$0	$0
BARTLETT MAYO	DIRECTOR	002.00	Director	$0	$0	$0
CAINES WESLEY	DIRECTOR	002.00	Director	$0	$0	$0
CARNIG JENNIFER	DIRECTOR	002.00	Director	$0	$0	$0
DELEON ROB	DIRECTOR	002.00	Director	$0	$0	$0
FAHMAWI WAQAAS	DIRECTOR	002.00	Director	$0	$0	$0
FORBES LUKEE	DIRECTOR	002.00	Director	$0	$0	$0
FOX STEPHANIE	DIRECTOR	002.00	Director	$0	$0	$0
GRANT DAEYNA	DIRECTOR	002.00	Director	$0	$0	$0
HEDAHL MARY	DIRECTOR	002.00	Director	$0	$0	$0
HORN JONATHAN	DIRECTOR	002.00	Director	$0	$0	$0
LAURO NINA	DIRECTOR	002.00	Director	$0	$0	$0
LOPEZ-SOTO EDWIN J	DIRECTOR	002.00	Director	$0	$0	$0
McGOVERN THERESA M	DIRECTOR	002.00	Director	$0	$0	$0
MEYER CARLIN	DIRECTOR	002.00	Director	$0	$0	$0
NOERDLINGER RACHEL	DIRECTOR	002.00	Director	$0	$0	$0
OYEFESO ADEMOLA	DIRECTOR	002.00	Director	$0	$0	$0
PANTIN LYNNISE E	DIRECTOR	002.00	Director	$0	$0	$0
SILAS JAMES	DIRECTOR	002.00	Director	$0	$0	$0
STEWART DANIEL J	DIRECTOR	002.00	Director	$0	$0	$0
TABAK RONALD J	DIRECTOR	002.00	Director	$0	$0	$0
VASILE JAMES	DIRECTOR	002.00	Director	$0	$0	$0
WACHTELL GENEVIEVE	DIRECTOR	002.00	Director	$0	$0	$0
WILLIAMS KEISHA A	DIRECTOR	002.00	Director	$0	$0	$0
WONG VIRGIL	DIRECTOR	002.00	Director	$0	$0	$0
YAROSHEFSKY ELLEN	DIRECTOR	002.00	Director	$0	$0	$0
YATES ROBIN A	DIRECTOR	002.00	Director	$0	$0	$0

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	$6,383,661	$4,381,028	$29,198,874	$2,002,633
2024	$3,948,504	$3,306,249	$27,898,156	$642,255
2023	$4,965,830	$3,055,728	$26,823,862	$1,910,102
2022	$5,522,447	$2,448,903	$23,701,662	$3,073,544
2021	$5,961,535	$2,235,573	$20,703,180	$3,725,962
2020	$5,736,773	$2,264,047	$17,397,111	$3,472,726

NEW YORK CIVIL LIBERTIES UNION INC