NEW YORK COUNCIL OF NONPROFITS INC

EIN: 141343047 501(c)(3) Human Services

ALBANY, NY

Total Revenue
$4,049,523
Total Expenses
$3,364,654
Total Assets
$3,988,508
Net Assets
$2,262,282
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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
NY
Principal Officer
MEGAN ALLEN
Phone
5184349194
Tax Period
2024-01-01 to 2024-12-31

NEW YORK COUNCIL OF NONPROFITS INC, founded in 1955, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $685K, a strong 17% operating margin.

Mission

THE MISSION OF NYCON IS TO DEVELOP AND PROMOTE AN EFFECTIVE AND VIBRANT CHARITABLE NONPROFIT COMMUNITY THROUGHOUT NEW YORK. THIS IS ACCOMPLISHED BY STRENGTHENING ORGANIZATIONAL CAPACITY, BEING AN ADVOCATE AND UNIFYING VOICE, INFORMING PHILANTHROPIC GIVING, AND CONDUCTING RESEARCH AND PLANNING TO DEMONSTRATE RELEVANCE AND IMPACT. NYCON WORKS TO ENRICH COMMUNITIES BY BUILDING THE CAPACITY OF NONPROFITS THROUGH SERVICES AND ADVOCACY.

Program Service Accomplishments

Program 1
Expenses: $1,703,636 Revenue: $731,319

TECHNICAL ASSISTANCE AND TRAINING:NYCON PROVIDES A WIDE ARRAY OF SPECIALIZED TECHNICAL ASSISTANCE SERVICES, INCLUDING LEGAL AND FINANCIAL, TO NONPROFITS OF ALL KINDS IN A...

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TECHNICAL ASSISTANCE AND TRAINING:NYCON PROVIDES A WIDE ARRAY OF SPECIALIZED TECHNICAL ASSISTANCE SERVICES, INCLUDING LEGAL AND FINANCIAL, TO NONPROFITS OF ALL KINDS IN A STAFF-BASED,MULTIDISCIPLINARY TEAM MODEL, HELPING TO BUILD A LONG TERM,MULTI-LAYERED SERVICE RELATIONSHIP WITH MEMBER NONPROFITS.

Program 2
Expenses: $1,096,159 Revenue: $925,688

GENERAL MEMBER SERVICES:NYCON PROVIDES ITS MEMBERS A WEALTH OF QUALITY,COST-SAVING GROUP PURCHASING AND DISCOUNTED PROGRAMS FROM INSURANCE AND EMPLOYEE BENEFITS TO PAYROLL OUTSOURCING AND PUBLICATION...

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GENERAL MEMBER SERVICES:NYCON PROVIDES ITS MEMBERS A WEALTH OF QUALITY,COST-SAVING GROUP PURCHASING AND DISCOUNTED PROGRAMS FROM INSURANCE AND EMPLOYEE BENEFITS TO PAYROLL OUTSOURCING AND PUBLICATION DISCOUNTS. IN ADDITION MEMBERS HAVE ACCESS TO DISCOUNTED TECHNICAL ASSISTANCE AND EDUCATIONAL EVENTS.

Program 3
Expenses: $25,582

CENTER FOR ADVOCACY AND POLICY: TO PROVIDE POLICY LEADERSHIP IN NYS BY PURSUING LEGISLATIVE AND REGULATORY ISSUES AT THE FEDERAL, STATE, AND LOCAL LEVELS THAT ARE IMPORTANT TO THE VITALITY AND...

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CENTER FOR ADVOCACY AND POLICY: TO PROVIDE POLICY LEADERSHIP IN NYS BY PURSUING LEGISLATIVE AND REGULATORY ISSUES AT THE FEDERAL, STATE, AND LOCAL LEVELS THAT ARE IMPORTANT TO THE VITALITY AND WELL-BEING OF THE CHARITABLE NONPROFIT SECTOR IN THE STATE; PARTICULARLY, WITH RESPECT TO VALUE AND IMPACT ON COMMUNITY-BASED CHARITIES THAT ARE SMALL TO MODERATE IN SIZE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,859,208
Program Service Revenue $1,721,464
Investment Income $33,125
Other Revenue $435,726
TOTAL REVENUE $4,049,523

Expense Breakdown

Grants Paid $271,183
Salaries & Benefits $1,581,721
Fundraising Expenses $12,535
Program Expenses $2,825,377
Other Expenses $1,511,750
TOTAL EXPENSES $3,364,654

Year-over-Year Comparison

2024 2023 Change
Revenue $4,049,523 $3,124,473 +0.3%
Expenses $3,364,654 $3,142,004 +0.1%
Net Income $684,869 $-17,531 -40.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
24
Volunteers
20

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
8
$413,301
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MEGAN ALLEN CEO 35.00
Officer
$153,186 $630 $153,816
MICHELLE JARVAIS SR. VP CFO 35.00
Officer
$108,176 $20,223 $128,399
KELLY MATHEWS COO, SR. VP 35.00
Officer
$104,425 $21,661 $131,086
DAVID S BIRDSELL PH D CHAIR 1.00
Officer Director
$0 $0 $0
TIOMBE TALLIE CARTER ESQ 1ST VICE CHA 1.00
Officer Director
$0 $0 $0
GARY M SCHUSTER ESQ 2ND VICE CHA 1.00
Officer Director
$0 $0 $0
SARAH M HOPKINS CPA TREASURER 1.00
Officer Director
$0 $0 $0
SARA ESPINOSA SECRETARY 1.00
Officer Director
$0 $0 $0
M LYNN BRADLEY MEMBER 1.00
Director
$0 $0 $0
PATRICIA A JOHNSON CPA MEMBER 1.00
Director
$0 $0 $0
PHILLIP GINTER LMSW MPA MEMBER 1.00
Director
$0 $0 $0
GEORGE FERRARI JR MEMBER 1.00
Director
$0 $0 $0
ANGELA GRAY CPA MEMBER 1.00
Director
$0 $0 $0
DAVID M ROTTKAMP CPA MEMBER 1.00
Director
$0 $0 $0
SAM SAMUEL PH D MEMBER 1.00
Director
$0 $0 $0
DANIEL M FLAX MEMBER 1.00
Director
$0 $0 $0
GUS SCACCO MEMBER 1.00
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
2024 $4,049,523 $3,364,654 $3,988,508 $684,869
2023 $3,124,473 $3,142,004 $3,910,519 $-17,531
2022 $2,804,388 $3,062,707 $3,238,577 $-258,319
2021 $3,521,907 $2,973,283 $3,472,865 $548,624
2020 $2,835,379 $2,856,962 $3,157,414 $-21,583
2019 $3,387,385 $3,053,214 $2,889,860 $334,171
2018 $3,750,502 $3,832,835 $2,516,919 $-82,333
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