NEW YORK, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NEW SETTLEMENT COMMUNITY CAMPUS CORP, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $664K in total revenue in fiscal year 2023. Expenses of $1.2M exceeded revenue, resulting in a 84% operating deficit.
THE ORGANIZATION WAS FORMED TO DEVELOP AND BUILD A STATE OF THE ART COMMUNITY CENTER WITH SWIMMING POOL IN THE MT EDEN SECTION OF THE BRONX, NY. THE LAND AND BUILDING CONTAINING THE FACILITY ARE LEASED FROM NEW YORK CITY SCHOOL CONSTRUCTION AUTHORITY AT NO RENT FOR 50 YEARS WITH OPTIONS FOR AN ADDITIONAL 25 YEARS. THE SWIMMING POOL IS LEASED TO A RELATED PARTY AFFILIATE, THE CRENULATED COMPANY, LTD , WHO MANAGES AND OPERATES THE SWIMMING POOL OPERATIONS. THE ORGANIZATION HAS LEASED A PORTION OF THE BUILDING BACK TO THE NEW YORK CITY SCHOOL CONSTRUCTION AUTHORITY FOR A PERIOD COINCIDING WITH THE ABOVE LEASE. RENT FOR THE PREMISES IS BASED ON CERTAIN OPERATING COST REIMBURSEMENTS AND IS ADJUSTED ANNUALLY. THE ORGANIZATION PROVIDES SOCIAL, RECREATIONAL, EDUCATIONAL AND CULTURAL ACTIVITIES, EVENTS AND AFTER-SCHOOL PROGRAMS IN THE COMMUNITY CENTER TO BENEFIT THE SCHOOL AND THE SURROUNDING COMMUNITY. IT HAS ENTERED INTO A LEASE OF ITS FACILITIES TO THE NYC DEPARTMENT OF EDUCATION.
THE ORGANIZATION PROVIDES SOCIAL, RECREATIONAL, EDUCATIONAL AND CULTURAL ACTIVITIES, EVENTS AND AFTER - SCHOOL PROGRAMS IN THE COMMUNITY CENTER TO BENEFIT THE SCHOOL AND THE SURROUNDING COMMUNITY IT...
THE ORGANIZATION PROVIDES SOCIAL, RECREATIONAL, EDUCATIONAL AND CULTURAL ACTIVITIES, EVENTS AND AFTER - SCHOOL PROGRAMS IN THE COMMUNITY CENTER TO BENEFIT THE SCHOOL AND THE SURROUNDING COMMUNITY IT HAS ENTERED INTO A LEASE OF ITS FACILITIES TO THE NYC DEPARTMENT OF EDUCATION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $663,517 | $691,866 | 0.0% |
| Expenses | $1,219,568 | $1,187,524 | +0.0% |
| Net Income | $-556,051 | $-495,658 | +0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ALEXA SEWELL | PRESIDENT | 0.25 |
Officer
Director
|
$0 | $38,386 | $328,408 |
| RIGAUD NOEL | VICE PRESIDENT | 0.25 |
Officer
Director
|
$0 | $1,759 | $204,629 |
| JACQUELINE TOM | SECRETARY/TREASURER | 0.25 |
Officer
Director
|
$0 | $16,579 | $209,196 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $663,517 | $1,219,568 | $12,608,930 | $-556,051 |
| 2022 | $691,866 | $1,187,524 | $13,160,366 | $-495,658 |
| 2021 | $945,895 | $1,218,497 | $13,655,524 | $-272,602 |
| 2020 | $1,156,249 | $1,086,850 | $13,918,126 | $69,399 |
| 2019 | $687,679 | $820,990 | $13,857,727 | $-133,311 |
| 2018 | $18,662,710 | $1,183,373 | $14,040,774 | $17,479,337 |
Compare NEW SETTLEMENT COMMUNITY CAMPUS CORP with other nonprofits in New York and across the country.