New York State Tenants & Neighbors Information Ser (EIN 141761209) - 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

1993

Legal Domicile

Phone

2126084320

Tax Period

2024-07-01 to 2025-06-30

New York State Tenants & Neighbors Information Ser, founded in 1993, is a small nonprofit in the Community Improvement sector that reported $541K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $496K left a modest 8% surplus.

Mission

The organization provides education, training, tenant organizing guidance and promotion of social welfare and quality of life in New York, primarily in the area of affordable housing.

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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 $540,565

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $540,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $356,083

Fundraising Expenses $43,573

Program Expenses $381,904

Other Expenses $139,990

TOTAL EXPENSES $496,073

Year-over-Year Comparison

	2024	2023	Change
Revenue	$540,565	$446,783	+0.2%
Expenses	$496,073	$370,388	+0.3%
Net Income	$44,492	$76,395	-0.4%

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

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

$87,544

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Genesis Aquino	Executive Director	32.00	Officer	$73,500	$14,044	$87,544
Katy Bordonaro	Treasurer	0.50	Director	$0	$0	$0
Eric Alugas	Vice President	0.50	Director	$0	$0	$0
Jackie Peters	Secretary	0.50	Director	$0	$0	$0
Samathia Thompson	Board Member	0.50	Director	$0	$0	$0
Ellen Davidson	President	0.50	Director	$0	$0	$0
Charlotte Rodgers	Board Member	0.50	Director	$0	$0	$0
Kelly Waering	Board Member	0.50	Director	$0	$0	$0
Emily Goldstein	Board Member	0.50	Director	$0	$0	$0
Joe Lamport	Board Member	0.50	Director	$0	$0	$0
Pablo Zevallos	Board Member	0.50	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	$540,565	$496,073	$500,157	$44,492
2024	No data	No data	No data	No data
2023	$298,620	$320,609	$405,303	$-21,989
2022	$332,314	$377,312	$427,731	$-44,998
2021	$412,211	$425,434	$406,285	$-13,223

New York State Tenants & Neighbors Information Ser