NEW YORK STATE COALITION AGAINST SEXUAL ASSAULT INC (EIN 141700765) - 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

1987

Legal Domicile

Principal Officer

TAMIKA PAYNE

Phone

5184101169

Tax Period

2023-01-01 to 2023-12-31

NEW YORK STATE COALITION AGAINST SEXUAL ASSAULT INC, founded in 1987, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

TO END ALL FORMS OF SEXUAL VIOLENCE AND EXPLOITATION BY ADVOCATING FOR THE EFFECTIVE RESPONSE TO ALL PEOPLE AFFECTED BY SEXUAL ASSAULT. THIS IS DONE BY PROVIDING TECHNICAL SUPPORT AND ASSISTANCE TO RAPE CRISIS CENTERS, WORKING LEGISLATIVELY TO IMPROVE PUBLIC POLICY, AND CONFONTING SOCIETAL DENIAL OF THE IMPACT OF SEXUAL VIOLENCE THROUGH STATEWIDE OUTREACH AND EDUCATION.

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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 $2,194,911

Program Service Revenue $18,653

Investment Income $446

Other Revenue $1,995

TOTAL REVENUE $2,216,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $778,809

Fundraising Expenses $0

Program Expenses $1,941,561

Other Expenses $1,409,191

TOTAL EXPENSES $2,188,000

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,216,005	$2,381,333	-0.1%
Expenses	$2,188,000	$2,238,229	0.0%
Net Income	$28,005	$143,104	-0.8%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMIKA PAYNE	PRESIDENT	4.00	Officer Director	$0	$0	$0
MONICA NICK BEARD	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
REINA SCHIFFRIN	TREASURER	4.00	Officer Director	$0	$0	$0
JANICE BROWN	SECRETARY	4.00	Officer Director	$0	$0	$0
ELAINE THEODORE	DIRECTOR	4.00	Director	$0	$0	$0
NORIS LEXA' DEJESUS-PETRONE	DIRECTOR	4.00	Director	$0	$0	$0
KELLY CONROY-SCOTT	DIRECTOR	4.00	Director	$0	$0	$0
SARITA GREEN	DIRECTOR	4.00	Director	$0	$0	$0
WILL RIVERA	DIRECTOR	4.00	Director	$0	$0	$0
RACHEL BARRANCA-POWELL	DIRECTOR	4.00	Director	$0	$0	$0
ELISHA WOLFER	DIRECTOR	4.00	Director	$0	$0	$0
JOLYNN BACKES	DIRECTOR	4.00	Director	$0	$0	$0
GWENDOLYN WRIGHT	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
ARTICIA S HILL	CFO	40.00	Officer	$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
2023	$2,216,005	$2,188,000	$1,337,024	$28,005
2022	$2,381,333	$2,238,229	$1,034,125	$143,104
2021	$2,432,681	$2,419,332	$1,074,908	$13,349
2020	$2,673,504	$2,591,476	$837,032	$82,028
2019	$2,094,607	$2,102,535	$1,046,577	$-7,928
2018	$1,976,625	$1,933,551	$1,054,948	$43,074

NEW YORK STATE COALITION AGAINST SEXUAL ASSAULT INC