New York Center for Living Inc (EIN 202313022) - 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

2005

Legal Domicile

Phone

2127128800

Tax Period

2024-01-01 to 2024-12-31

New York Center for Living Inc, founded in 2005, is a community nonprofit in the Health Care sector that reported $2.5M in total revenue in fiscal year 2024. Expenses of $2.9M exceeded revenue, resulting in a 17% operating deficit.

Mission

Outpatient treatment center providing a continuum of substance abuse and mental health 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 $282,000

Program Service Revenue $786,696

Investment Income $1,427,807

Other Revenue $0

TOTAL REVENUE $2,496,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,175,996

Fundraising Expenses $0

Program Expenses $1,062,406

Other Expenses $1,748,255

TOTAL EXPENSES $2,924,251

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,496,503	$2,466,148	+0.0%
Expenses	$2,924,251	$4,027,731	-0.3%
Net Income	$-427,748	$-1,561,583	-0.7%

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

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

$643,166

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pamela Alvich	CEO	35.00	Officer	$299,375	$39,137	$338,512
Manuel Moscoso	COO	35.00	Officer	$186,769	$0	$186,769
Camille Ostezan	Controller	35.00	Officer	$117,870	$15	$117,885
Dr Eric Collins	Medical Director	35.00		$116,505	$750	$117,255
Elizabeth Rosenstiel Kabler	Chairman	2.00	Director	$0	$0	$0
Ross Browser MD	Trustee	2.00	Director	$0	$0	$0
Amy Burns	Trustee	2.00	Director	$0	$0	$0
Sharon Ullman	Treasurer	2.00	Director	$0	$0	$0
John R Latourette Esq	Secretary	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	$2,496,503	$2,924,251	$69,346,648	$-427,748
2023	$2,466,148	$4,027,731	$64,650,029	$-1,561,583
2022	$4,082,903	$4,983,441	$59,084,737	$-900,538
2021	$5,438,958	$6,796,803	$69,198,768	$-1,357,845
2020	$3,074,214	$4,339,243	$71,196,510	$-1,265,029
2019	$2,516,521	$3,470,836	$63,321,543	$-954,315
2018	$4,750,189	$3,287,562	$57,025,422	$1,462,627

New York Center for Living Inc