NATIONAL FEDERATION OF THE BLIND OF NEW YORK STATE INC (EIN 166028451) - 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

1962

Legal Domicile

Principal Officer

Heather Bird

Phone

5857396473

Tax Period

2024-01-01 to 2024-12-31

NATIONAL FEDERATION OF THE BLIND OF NEW YORK STATE INC, founded in 1962, is a small nonprofit that reported $301K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $265K left a modest 12% surplus.

Mission

The NFB of New York is made up of blind and sighted people working to improve the lives of blind New York residents by providing assistance and services to parents, blind workers, and consumers of rehabilitation 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 (2024)

Revenue Breakdown

Contributions & Grants $301,433

Program Service Revenue $0

Investment Income $0

Other Revenue $-230

TOTAL REVENUE $301,203

Expense Breakdown

Grants Paid $4,915

Salaries & Benefits $0

Fundraising Expenses $6,726

Program Expenses $257,348

Other Expenses $253,481

TOTAL EXPENSES $265,122

Year-over-Year Comparison

	2024	2023	Change
Revenue	$301,203	$227,843	+0.3%
Expenses	$265,122	$240,284	+0.1%
Net Income	$36,081	$-12,441	-3.9%

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

100

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

$11,480

Total Directors

$19,850

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rasheta Bunting	First Vice President	2.00	Officer Director	$11,480	$0	$11,480
Arthur Jacobs	Board Member	2.00	Director	$8,370	$0	$8,370
Heather Bird	President	10.00	Officer Director	$0	$0	$0
Catherine Mendez	Second Vice President	2.00	Officer Director	$0	$0	$0
Lucy Marr	Secretary	2.00	Officer Director	$0	$0	$0
Nina Marranca	Treasurer	10.00	Officer Director	$0	$0	$0
Carlos Torres	Board Member	2.00	Director	$0	$0	$0
Michael Forzano	Board Member	2.00	Director	$0	$0	$0
Bonnie Lucas	Board Member	2.00	Director	$0	$0	$0
Ahmed Djouma	Board Member	2.00	Director	$0	$0	$0
Christian Minkler	Board Member	2.00	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	$301,203	$265,122	$327,371	$36,081
2023	$227,843	$240,284	$223,676	$-12,441
2022	$325,818	$238,268	$258,516	$87,550
2021	$244,224	$243,221	$141,554	$1,003
2020	$263,327	$283,932	$169,113	$-20,605

NATIONAL FEDERATION OF THE BLIND OF NEW YORK STATE INC