EveryoneNY Inc

EIN: 200225064 501(c)(3) Human Services

GLENDALE, NY

Total Revenue
$9,490,136
Total Expenses
$9,065,096
Total Assets
$6,473,351
Net Assets
$3,387,848
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NY
Phone
7187885252
Tax Period
2024-07-01 to 2025-06-30

EveryoneNY Inc, founded in 2000, is a community nonprofit in the Human Services sector that reported $9.5M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $9.1M left a modest 4% surplus.

Mission

THE MISSION OF EVERYONENY, INC. IS TO OFFER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES, PERSONALIZED SUPPORT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $9,424,431
Investment Income $59,787
Other Revenue $5,918
TOTAL REVENUE $9,490,136

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,810,409
Fundraising Expenses $0
Program Expenses $8,187,552
Other Expenses $3,254,687
TOTAL EXPENSES $9,065,096

Year-over-Year Comparison

2024 2023 Change
Revenue $9,490,136 $7,657,316 +0.2%
Expenses $9,065,096 $7,461,531 +0.2%
Net Income $425,040 $195,785 +1.2%
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

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Governance

Voting Members
8
Independent Members
8
Employees
149
Volunteers
8

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
5
$643,132
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENISE K FILIEN TREASURER 1.0
Officer Director
$0 $0 $0
MARIA FRANQUI SECRETARY 1.0
Officer Director
$0 $0 $0
NATHALIA BERGER PRESIDENT 1.0
Officer Director
$0 $0 $0
CAMILLE WHITE BOARD MEMBER 1.0
Director
$0 $0 $0
DOUG SHRIBMAN BOARD MEMBER 1.0
Director
$0 $0 $0
KEISHA WALKER BOARD MEMBER 1.0
Director
$0 $0 $0
LOUIS DALY BOARD MEMBER 1.0
Director
$0 $0 $0
SHARON SHIELDS BOARD MEMBER 1.0
Director
$0 $0 $0
BRYAN ROTHENSTEIN CEO 40.0
Officer
$293,370 $56,035 $349,405
EUGENE BRANDON CFO 40.0
Officer
$236,822 $56,905 $293,727
CURTIS RAWLS DIRECTOR OF ACCOUNTING AND PAYROLL 40.0
Highest
$102,880 $17,152 $120,032
JUSTIN STANFORD SENIOR DIRECTOR OF PROGRAMS 40.0
Highest
$105,278 $29,138 $134,416
PHICHAYA PINYO COMPTROLLER 40.0
Highest
$124,120 $28,854 $152,974
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 $9,490,136 $9,065,096 $6,473,351 $425,040
2024 No data No data No data No data
2023 $8,245,150 $7,446,659 $7,843,322 $798,491
2022 $8,891,554 $7,215,282 $4,947,298 $1,676,272
2021 $6,128,924 $6,300,221 $4,476,339 $-171,297
2020 $6,606,700 $8,198,607 $3,974,568 $-1,591,907
2019 $9,510,632 $9,314,310 $3,751,148 $196,322
2018 $9,657,759 $9,347,986 $4,082,213 $309,773
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