New York Public Welfare Association Inc (EIN 160968352) - 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

1991

Legal Domicile

Principal Officer

Paul Brady

Phone

5184659305

Tax Period

2025-01-01 to 2025-12-31

New York Public Welfare Association Inc, founded in 1991, is a small nonprofit that reported $879K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $140K, a strong 16% operating margin.

Mission

To improve public assistance services.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $832,713

Investment Income $46,599

Other Revenue $20

TOTAL REVENUE $879,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $396,220

Fundraising Expenses $0

Program Expenses $654,598

Other Expenses $342,960

TOTAL EXPENSES $739,180

Year-over-Year Comparison

	2025	2024	Change
Revenue	$879,332	$743,249	+0.2%
Expenses	$739,180	$600,061	+0.2%
Net Income	$140,152	$143,188	0.0%

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

$135,188

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Brady	Executive Dir.	40.00	Officer	$135,188	$0	$135,188
Michael McMahon	Past President	0.50	Director	$0	$0	$0
Donna Becker	Director	0.50	Director	$0	$0	$0
Anna Solar	Director	0.50	Director	$0	$0	$0
Molly Parks	Director	0.50	Director	$0	$0	$0
Leonard Townes	1st Vice Presid	0.50	Director	$0	$0	$0
John Liddle	2nd Vice Presid	0.50	Director	$0	$0	$0
Roberta Bly	3rd Vice Presid	0.50	Director	$0	$0	$0
JoAnn Fratarcangelo	Treasurer	0.50	Director	$0	$0	$0
Sabrina Jaar Marzouka	President	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	$879,332	$739,180	$1,439,915	$140,152
2024	$743,249	$600,061	$1,331,784	$143,188
2023	$663,322	$539,180	$1,173,999	$124,142
2022	$595,376	$515,605	$1,042,319	$79,771
2021	$657,590	$477,416	$928,311	$180,174
2020	$585,115	$535,924	$766,137	$49,191
2019	$598,702	$582,994	$699,524	$15,708
2018	$584,148	$575,084	$695,663	$9,064

New York Public Welfare Association Inc