NEW YORK NEO-FUTURISTS

EIN: 203613986 501(c)(3) Arts, Culture & Humanities

New York, NY

Total Revenue
$286,730
Total Expenses
$332,181
Total Assets
$31,581
Net Assets
$-20,606
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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
NY
Principal Officer
ROBERT F NEILL
Phone
3478716365
Tax Period
2023-07-01 to 2024-06-30

NEW YORK NEO-FUTURISTS, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $287K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $332K exceeded revenue, resulting in a 16% operating deficit.

Mission

SEE PART III, LINE 1

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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 (2023)

Revenue Breakdown

Contributions & Grants $156,638
Program Service Revenue $124,319
Investment Income $1
Other Revenue $5,772
TOTAL REVENUE $286,730

Expense Breakdown

Grants Paid $0
Salaries & Benefits $221,924
Fundraising Expenses $19,163
Program Expenses $251,114
Other Expenses $110,257
TOTAL EXPENSES $332,181

Year-over-Year Comparison

2023 2022 Change
Revenue $286,730 $358,046 -0.2%
Expenses $332,181 $526,958 -0.4%
Net Income $-45,451 $-168,912 -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

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Governance

Voting Members
12
Independent Members
12
Employees
48
Volunteers
16

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
$83,983
Total Directors
12
$7,669
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KYRA SIMS CO-ARTISTIC DIRECTOR 40.00
Officer
$42,110 $0 $42,110
ROBERT NEILL CO-ARTISTIC DIRECTOR 40.00
Officer
$41,873 $0 $41,873
MICHAEL IMPROTA ENSEMBLE MEMBER 5.00
Director
$4,956 $0 $4,956
SHELTON LINDSAY ENSEMBLE MEMBER 5.00
Director
$2,713 $0 $2,713
CONNOR SAMPSON SECRETARY 5.00
Officer Director
$0 $0 $0
JEN LEAVITT PRESIDENT 5.00
Officer Director
$0 $0 $0
SARAH BRAVER VICE PRESIDENT / TREASURER 5.00
Officer Director
$0 $0 $0
KATE JONES DIRECTOR 5.00
Director
$0 $0 $0
GARY BELSKY DIRECTOR 5.00
Director
$0 $0 $0
MARGO JOHNSTON DIRECTOR 5.00
Director
$0 $0 $0
SHARON DENNING DIRECTOR 5.00
Director
$0 $0 $0
SETH LIPTON DIRECTOR 5.00
Director
$0 $0 $0
ALEX NAGLER DIRECTOR 5.00
Director
$0 $0 $0
VAL RAMIREZ ENSEMBLE MEMBER 5.00
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
2025 No data No data No data No data
2024 $286,730 $332,181 $31,581 $-45,451
2023 $358,046 $526,958 $32,914 $-168,912
2022 $646,839 $519,079 $301,127 $127,760
2021 $152,126 $100,246 $92,942 $51,880
2020 $184,056 $215,831 $46,564 $-31,775
2019 $214,931 $185,999 $49,492 $28,932
2019 $214,931 $186,499 $49,492 $28,432
2018 $226,776 $216,974 $20,560 $9,802
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