CAPTAINS ENDOWMENT ASSOCIATION OF THE POLICE DEPT OF THE CITY OF NY (EIN 136210450) - 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

1958

Legal Domicile

Principal Officer

CHRIS MONAHANPRESIDENT

Phone

2127918292

Tax Period

2023-01-01 to 2023-12-31

CAPTAINS ENDOWMENT ASSOCIATION OF THE POLICE DEPT OF THE CITY OF NY, founded in 1958, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,422,054

Investment Income $52,183

Other Revenue $0

TOTAL REVENUE $1,474,237

Expense Breakdown

Grants Paid $92,968

Salaries & Benefits $379,067

Fundraising Expenses $0

Other Expenses $476,447

TOTAL EXPENSES $1,452,444

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,474,237	$1,469,365	+0.0%
Expenses	$1,452,444	$1,446,110	+0.0%
Net Income	$21,793	$23,255	-0.1%

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

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

$202,075

Total Directors

$250,895

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS MONAHAN	PRESIDENT	40.00	Officer Director	$98,494	$0	$98,494
JOHNNY RAMIREZ	1ST VICE PRESIDENT	40.00	Officer Director	$49,247	$0	$49,247
ROBERT HACHEMEISTER	2ND VICE PRESIDENT	10.00	Officer Director	$15,759	$0	$15,759
DANIEL MIRAGLIA	TREASURER	10.00	Officer Director	$14,774	$0	$14,774
OSVALDO NUNEZ	SGT-AT-ARMS	5.00	Officer Director	$10,997	$0	$10,997
JAMES LYNCH	RECORDING SECRETARY	10.00	Officer Director	$12,804	$0	$12,804
RAFAEL MASCOL	CHIEFS REPRESENTATIVE	5.00	Director	$4,925	$0	$4,925
ANTHONY S GAZIS	INSPECTOR REP-START 4/1/23	5.00	Director	$3,286	$0	$3,286
JOSEPH MATZINGER	DEPUTY INSPECTORS REP	5.00	Director	$4,925	$0	$4,925
KEVIN ABERNETHY	CAPTAINS REPRESENTATIVE	5.00	Director	$4,925	$0	$4,925
SHAUN C TABLANTE	CAPTAINS REP- START 2/26/23	5.00	Director	$4,108	$0	$4,108
KRISTEN A SCHAFER	CAPTAINS REP- START 9/1/23	5.00	Director	$1,643	$0	$1,643
SCOTT HENDERSON	CHIEFS REP- RESIGN 1/30/23	5.00	Director	$406	$0	$406
JACKSON CHENG	CAPTAINS REP-RESIGN 1/13/23	5.00	Director	$406	$0	$406
ROBERT GAULT	CAPTAINS REP-RESIGN 11/1/23	5.00	Director	$4,514	$0	$4,514
KHANDAKAR ABDULLAH	CAPTAINS REP-RESIGN 1/1/23	5.00	Director	$406	$0	$406
WILLIAM HAUT	CAPTAINS REP-RESIGNED 8/25/23	5.00	Director	$3,692	$0	$3,692
DR JOHN REILLY	SURGEONS REP-RESIGN 12/31/23	5.00	Director	$4,925	$0	$4,925
MAGGIE CLAMP	CAPTAINS REP- START 3/1/23	5.00	Director	$4,108	$0	$4,108
BRIAN J MIGNOLA	CAPTAINS REP- START 12/31/23	5.00	Director	$0	$0	$0
JOE PULGARIN	CAPTAINS REP- START 9/1/23	5.00	Director	$1,643	$0	$1,643
HARITON MARACHILIAN	CAPTAINS REP- RESIGN 11/30/23	5.00	Director	$4,514	$0	$4,514
KENNETH MCGRATH	RETIREES REPRESENTATIVE	5.00	Director	$394	$0	$394

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	No data	No data	No data	No data
2023	$1,474,237	$1,452,444	$2,122,055	$21,793
2022	$1,469,365	$1,446,110	$2,004,842	$23,255
2021	$1,458,730	$1,486,206	$1,419,146	$-27,476
2020	$1,492,466	$1,330,529	$1,389,256	$161,937
2019	$1,454,434	$1,617,924	$1,188,486	$-163,490
2019	$1,447,811	$1,655,187	$1,196,979	$-207,376
2018	$1,268,595	$1,471,230	$1,299,149	$-202,635

CAPTAINS ENDOWMENT ASSOCIATION OF THE POLICE DEPT OF THE CITY OF NY