OPERATION UNITE NEW YORK INC (EIN 141783766) - 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

1997

Legal Domicile

Principal Officer

ELENA MOSLEY

Phone

5188283612

Tax Period

2024-07-01 to 2025-06-30

OPERATION UNITE NEW YORK INC, founded in 1997, is a small nonprofit in the Youth Development sector that reported $174K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $226K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO SERVE YOUTH THROUGH QUALITY ARTS AND EDUCATION PROGRAMS THAT WILL PRODUCE WELL-ROUNDED, PROGRESSIVE YOUTH WHO WILL ENTER ADULTHOOD WITH A SENSE OF DIRECTION, SELF-ESTEEM, SOCIAL CONSCIOUSNESS, AND A STRONG CONNECTION TO COMMUNITY AND CULTURE.

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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 $171,474

Program Service Revenue $0

Investment Income $0

Other Revenue $2,935

TOTAL REVENUE $174,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,027

Fundraising Expenses $0

Program Expenses $210,181

Other Expenses $101,049

TOTAL EXPENSES $226,076

Year-over-Year Comparison

	2024	2023	Change
Revenue	$174,409	$245,362	-0.3%
Expenses	$226,076	$227,875	0.0%
Net Income	$-51,667	$17,487	-4.0%

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

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELENA MOSLEY	EXECUTIVE DIRECTOR	40.00	Director	$60,000	$0	$60,000
MARK DAVID GREENBERG	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY MOSLEY	ADVISORY COMMITTE CHAIR	1.00	Director	$0	$0	$0
JOSEPH WATSON	PRESIDENT	1.00	Officer	$0	$0	$0
CLEVELAND SAMUELS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JULIETTE TOMLINSON	TREASURER	1.00	Officer	$0	$0	$0
DANIELLE PALLESCHI	SECRETARY	1.00	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
2025	$174,409	$226,076	$80,083	$-51,667
2024	$245,362	$227,875	$128,478	$17,487
2023	$270,551	$239,588	$105,908	$30,963

OPERATION UNITE NEW YORK INC