82ND STREET ACADEMICS

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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

2003

Legal Domicile

Principal Officer

SAIF BAKSH

Phone

7184570429

Tax Period

2024-07-01 to 2025-06-30

82ND STREET ACADEMICS, founded in 2003, is a community nonprofit in the Education sector that reported $4.2M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

82ND STREET ACADEMICS OFFERS PROGRAMS THAT COMPLEMENT PUBLIC EDUCATION SO THAT STUDENTS, REGARDLESS OF HOME LANGUAGE, WILL HAVE ACCESS TO QUALITY HIGHER EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $2,268,180

82ND STREET ACADEMICS OFFERS PROGRAMS, SUCH AS THE AFTER-SCHOOL PROGRAM, THAT COMPLEMENT PUBLIC EDUCATION SO THAT STUDENTS IN NORTHERN QUEENS, REGARDLESS OF HOME LANGUAGE, WILL HAVE ACCESS TO QUALITY...

Program 2

Expenses: $1,552,460

THE UPK IS SPONSORED BY THE NYC DEPARTMENT OF EDUCATION. THE CONTRACT STIPULATES A PREDETERMINED NUMBER OF STUDENTS TO BE SERVED. 82ND STREET ACADEMICS PROVIDED SERVICES TO ALL OF THESE STUDENTS...

THE UPK IS SPONSORED BY THE NYC DEPARTMENT OF EDUCATION. THE CONTRACT STIPULATES A PREDETERMINED NUMBER OF STUDENTS TO BE SERVED. 82ND STREET ACADEMICS PROVIDED SERVICES TO ALL OF THESE STUDENTS WHICH REPRESENT 100% PROGRAM DELIVERY ACHIEVEMENT. THE GRANT RECIEVED WAS 1,472,485 AND EXPENSES INCURRED WERE 1,552,460, WHICH EXCEEDED THE GRANT BY 79,975.

Program 3

Expenses: $99,411

THE PRE-K PROGRAM IS ONE OF THE MANY PROGRAMS OFFERED BY 82ND STREET ACADEMICS TO ENABLE STUDENTS TO GAIN ACCESS TO QUALITY EDUCATION AT AN EARLY AGE AT NO COST.

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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 $3,815,899

Program Service Revenue $360,606

Investment Income $22,002

Other Revenue $0

TOTAL REVENUE $4,198,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,145,064

Fundraising Expenses $812

Program Expenses $3,945,028

Other Expenses $981,611

TOTAL EXPENSES $4,126,675

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,198,507	$4,876,242	-0.1%
Expenses	$4,126,675	$5,042,203	-0.2%
Net Income	$71,832	$-165,961	-1.4%

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

165

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

$173,818

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAIF BAKSH	CFO	40.00	Officer	$173,818	$0	$173,818
AMALIA RODRIGUEZ	PROGRAM DIRE	40.00	Highest	$105,528	$0	$105,528
JAMES DING	MEMBER	2.00	Director	$0	$0	$0
MONICA LIRIANO	MEMBER	2.00	Director	$0	$0	$0
OMARI MASON	MEMBER	2.00	Director	$0	$0	$0
LOUISE MULVIHILL	MEMBER	2.00	Director	$0	$0	$0
JUSTIN WILSON	MEMBER	2.00	Director	$0	$0	$0
LLOYD COLONA	CO-CHAIR	2.00	Officer	$0	$0	$0
HUNTER DONG	SECRETARY	2.00	Officer	$0	$0	$0
RICHARD DUDLEY	CHAIR OF GOV	2.00	Officer	$0	$0	$0
KATERINA NOVAK	CO-CHAIR	2.00	Officer	$0	$0	$0
MICHAEL SELKIS	EXECUTIVE DI	40.00	Officer	$0	$0	$0
DALTON WILCZEWSKI	TREASURER	2.00	Officer	$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	$4,198,507	$4,126,675	$1,771,203	$71,832
2024	$4,876,242	$5,042,203	$1,815,865	$-165,961
2023	$4,919,702	$4,980,536	$2,175,180	$-60,834
2022	$6,795,716	$4,619,938	$2,730,436	$2,175,778
2021	$2,621,983	$3,171,019	$814,302	$-549,036
2020	$3,656,806	$4,007,925	$713,996	$-351,119
2019	$4,141,665	$4,401,553	$564,096	$-259,888
2018	$5,019,772	$4,849,178	$1,076,757	$170,594