NEW YORK STATE COALITION OF 853 SC… - Form 990 Financial Data

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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

1991

Legal Domicile

Principal Officer

JOSEPH TRAINOR

Phone

2129292626

Tax Period

2024-07-01 to 2025-06-30

NEW YORK STATE COALITION OF 853 SCHOOLS INC, founded in 1991, is a small nonprofit in the Civil Rights & Advocacy sector that reported $210K in total revenue in fiscal year 2024. The organization ran a surplus of $46K, a strong 22% operating margin.

Mission

TO PROMOTE, SUPPORT, ASSIST AND ENHANCE FREE APPROPRIATE EDUCATION FOR CHILDREN WITH SPECIAL NEEDS AND TO ASSOCIATE TOGETHER FOR THE MUTUAL BENEFIT OF 853 SCHOOLS AND PROVIDE SUCH OTHER FEATURES AS WILL PROMOTE THESE PURPOSES.

Program Service Accomplishments

Program 1

Expenses: $164,078 Revenue: $210,035

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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 $0

Program Service Revenue $210,035

Investment Income $0

Other Revenue $0

TOTAL REVENUE $210,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $164,078

Other Expenses $164,078

TOTAL EXPENSES $164,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$210,035	$202,150	+0.0%
Expenses	$164,078	$178,240	-0.1%
Net Income	$45,957	$23,910	+0.9%

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
ALEX CAPO	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTINE DIMAIO	BOARD MEMBER	0.50	Director	$0	$0	$0
LISA FOTI	BOARD MEMBER	0.50	Director	$0	$0	$0
RASHEED FRAZIER	BOARD MEMBER	0.50	Director	$0	$0	$0
RACHAEL GREENE	BOARD MEMBER	0.50	Director	$0	$0	$0
COLLEEN HILL	BOARD MEMBER	0.50	Director	$0	$0	$0
GREG KAMP	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN LOPEZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOE TRAINOR	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
ANDREW JOSLIN	TREASURER	0.50	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
2025	$210,035	$164,078	$418,607	$45,957
2024	No data	No data	No data	No data
2023	$206,126	$153,455	$414,800	$52,671

NEW YORK STATE COALITION OF 853 SCHOOLS INC