ESPERANZA NY INC (EIN 205892440) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Phone

6462782000

Tax Period

2023-07-01 to 2024-06-30

ESPERANZA NY INC, founded in 2006, is a micro nonprofit that reported $25 in total revenue in fiscal year 2023. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $452K exceeded revenue, resulting in a 1807788% operating deficit.

Mission

TO SAFELY REDUCE THE RELIANCE ON CONFINEMENT OR INCARCERATION OF YOUTH IN THE JUSTICE SYSTEM MAINLY THROUGH THE PROVISION OF DIRECT SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $25

Other Revenue $0

TOTAL REVENUE $25

Expense Breakdown

Grants Paid $5,175

Salaries & Benefits $307,123

Fundraising Expenses $0

Program Expenses $7,630

Other Expenses $139,674

TOTAL EXPENSES $451,972

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25	$1,923,098	-1.0%
Expenses	$451,972	$2,349,619	-0.8%
Net Income	$-451,947	$-426,521	+0.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$181,403

Total Directors

$181,403

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASEY EISEMAN	MANAGER/SECRETARY	6.0	Officer Director	$15,840	$825	$16,665
DR ALBERT D WIDMAN	TREASURER	1.0	Officer Director	$0	$0	$0
EARL S WARD ESQ	CHAIRMAN	1.0	Officer Director	$0	$0	$0
SUZANNE J KRONENFELD	EXECUTIVE DIRECTOR/PRESIDENT	40.0	Officer Director	$135,237	$29,501	$164,738
DAVID A HOLMAN ESQ	BOARD MEMBER	1.0	Director	$0	$0	$0
DAVID OLSEN	BOARD MEMBER	1.0	Director	$0	$0	$0
GREG KLEMM	BOARD MEMBER	1.0	Director	$0	$0	$0
Jim Parsons	Board Member	1.0	Director	$0	$0	$0
KAREN GOLDSTEIN	BOARD MEMBER	1.0	Director	$0	$0	$0
MICHAEL JACOBSON	BOARD MEMBER	1.0	Director	$0	$0	$0
PATRICIA A ORTIZ	CLINICAL DIRECTOR	40.0	Highest	$120,253	$40,635	$160,888

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	$25	$451,972	$66,050	$-451,947
2023	$1,923,098	$2,349,619	$595,677	$-426,521
2022	$2,979,818	$2,936,200	$1,515,655	$43,618
2021	$3,249,767	$3,220,938	$1,498,502	$28,829
2020	$3,365,708	$3,425,205	$1,165,252	$-59,497
2019	$3,534,485	$3,604,210	$1,129,638	$-69,725
2018	$3,314,719	$3,222,520	$1,154,310	$92,199

ESPERANZA NY INC