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 PROVIDES SOCIAL, RECREATIONAL, EDUCATIONAL AND CULTURAL ACTIVITIES, EVENTS AND AFTER-SCHOOL PROGRAMS IN ITS NEWLY CONSTRUCTED COMMUNITY CENTER TO BENEFIT THE SCHOOL AND THE SURROUNDING COMMUNITY. NEW SETTLEMENT COMMUNITY CENTER IS SERVING THE COMMUNITY AND HAS 7,500 MEMBERS. THE PROJECT REVITALIZED A BLIGHTED BLOCK ALONG JEROME AVENUE AND BROUGHT BEAUTIFUL ARCHITECTURE TO THE NEIGHBORHOOD. EACH YEAR MEMBERSHIP INCREASES BY 25%. IT IS TYPICAL FOR A FAMILY TO ENROLL CHILDREN IN MULTIPLE CLASSES. THEY WATCH MEMBERS A LOSE WEIGHT, GAIN CONFIDENCE AND HAVE A SENSE OF PRIDE AT BEING PART OF THE CENTER. THIS PAST SUMMER THE CENTER SERVED OVER 800 CAMPERS PER WEEK AND AN ADDITIONAL 600 COMMUNITY MEMBERS IN GROUP SWIM CLASSES. THE ALVIN AILEY DANCE PROGRAM SERVED 170 CHILDREN FROM 4-12 YEAR OLD IN BALLET AND HIP HOP. THE CENTER WORKS COLLABORATIVELY WITH THE 3 PUBLIC SCHOOLS HOUSED IN THE CAMPUS EACH SCHOOL HAS PARTICIPATED IN ALVIN AILEY RESIDENCIES.
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.