NEW YORK COUNCIL OF NONPROFITS INC (EIN 141343047) - 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

1955

Legal Domicile

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

ENRICH COMMUNITIES BY BUILDING CAPACITY OF NONPROFITS THROUGH SERVICES AND 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 $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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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

$413,301

Total Directors

Key Employees

Highest Compensated

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

NEW YORK COUNCIL OF NONPROFITS INC