NEW YORK STATE LABOR-RELIGION COALITION INC (EIN 141798943) - 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

REV ANDREW WILKES

Phone

5182136000

Tax Period

2024-01-01 to 2024-12-31

NEW YORK STATE LABOR-RELIGION COALITION INC, founded in 1997, is a small nonprofit in the Civil Rights & Advocacy sector that reported $171K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $201K exceeded revenue, resulting in a 18% operating deficit.

Mission

ASSISTING THE POOR AND OPPRESSED.

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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 $155,052

Program Service Revenue $12,705

Investment Income $245

Other Revenue $2,838

TOTAL REVENUE $170,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,988

Fundraising Expenses $2,854

Program Expenses $164,441

Other Expenses $79,794

TOTAL EXPENSES $200,782

Year-over-Year Comparison

	2024	2023	Change
Revenue	$170,840	$186,844	-0.1%
Expenses	$200,782	$258,409	-0.2%
Net Income	$-29,942	$-71,565	-0.6%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WEST MCNEILL	EXECUTIVE DI	40.00	Director	$0	$0	$0
REV ANDREW WILKES	PRESIDENT	N/A	Officer Director	$0	$0	$0
GREG REYNOSO	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
LORETTA PYLES	SECRETARY	N/A	Officer Director	$0	$0	$0
REV AMAURY TANON-SANTOS	DIRECTOR	N/A	Director	$0	$0	$0
ARELIS FIGUEROA	DIRECTOR	N/A	Director	$0	$0	$0
CHARON HIBRAR	DIRECTOR	N/A	Director	$0	$0	$0
IBRAHIM PEDRINAN	DIRECTOR	N/A	Director	$0	$0	$0
KELLY SMITH	TREASURER	N/A	Officer 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	$170,840	$200,782	$54,848	$-29,942
2023	$186,844	$258,409	$91,030	$-71,565
2022	$280,518	$287,965	$169,315	$-7,447
2021	$248,007	$185,081	$175,197	$62,926
2020	$245,262	$184,109	$109,912	$61,153
2019	$178,361	$204,321	$47,487	$-25,960
2018	$219,096	$203,515	$70,215	$15,581

NEW YORK STATE LABOR-RELIGION COALITION INC