ON POINT NYC INC

EIN: 208672015 501(c)(3) Health Care

NEW YORK, NY

Total Revenue
$17,386,901
Total Expenses
$15,432,498
Total Assets
$43,567,036
Net Assets
$15,455,829
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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
2007
Legal Domicile
NY
Principal Officer
SAMUEL RIVERA
Phone
2129237600
Tax Period
2023-07-01 to 2024-06-30

ON POINT NYC INC, founded in 2007, is a mid-sized nonprofit in the Health Care sector that reported $17.4M in total revenue in fiscal year 2023. Expenses of $15.4M left a modest 11% surplus.

Mission

ON POINT NYC, INC. IS A COMMUNITY BASED ORGANIZATION WHOSE MISSION IS TO SIGNIFICANTLY IMPROVE THE HEALTH AND QUALITY OF LIFE OF PEOPLE WHO USE DRUGS IN THE WASHINGTON HEIGHTS AREA OF MANHATTAN. TO HELP OVERCOME STIGMA AND SYSTEMIC BARRIERS TO CARE, THE ORGANIZATION PROVIDES SUPPORT AND SERVICES IN AN EMPOWERING AND NON-JUDGMENTAL ENVIRONMENT AND APPLY A PARTICIPANT-DRIVEN HARM REDUCTION APPROACH. THE ORGANIZATION EXPANDS ACCESS TO CLEAN SYRINGES THROUGH STREET-BASED OUTREACH, AND PROVIDES RESOURCES, ADVOCACY, AND A BROAD RANGE OF EDUCATIONAL, HEALTH AND REFERRAL SERVICES THAT REDUCE RISKS ASSOCIATED WITH DRUG USE, INCLUDING HIV, VIRAL HEPATITIS AND OVERDOSE.

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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 $17,372,789
Program Service Revenue $0
Investment Income $4,756
Other Revenue $9,356
TOTAL REVENUE $17,386,901

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,035,281
Fundraising Expenses $125,302
Program Expenses $13,833,364
Other Expenses $5,397,217
TOTAL EXPENSES $15,432,498

Year-over-Year Comparison

2023 2022 Change
Revenue $17,386,901 $18,054,500 0.0%
Expenses $15,432,498 $11,980,572 +0.3%
Net Income $1,954,403 $6,073,928 -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
6
Independent Members
6
Employees
208
Volunteers
N/A

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
$183,526
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAMARA OYOLA-SANTIAGO BOARD CHAIR 3.00
Officer Director
$0 $0 $0
DONALD POWELL VICE CHAIR 3.00
Officer Director
$0 $0 $0
HOLLY HAGAN BOARD TREASU 3.00
Officer Director
$0 $0 $0
SAMUEL ROBERTS BOARD SECRET 3.00
Officer Director
$0 $0 $0
RAFI TORRUELLA MEMBER 3.00
Director
$0 $0 $0
ALAN RODRIGUEZ-PENNEY MEMBER 3.00
Director
$0 $0 $0
SAMUEL RIVERA EXECUTIVE DI 40.00
Officer
$183,526 $0 $183,526
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 $17,386,901 $15,432,498 $43,567,036 $1,954,403
2023 $16,941,579 $11,951,156 $15,358,634 $4,990,423
2023 $18,054,500 $11,980,572 $41,165,054 $6,073,928
2022 $7,501,947 $5,658,032 $9,086,999 $1,843,915
2021 $2,662,134 $3,044,408 $3,151,086 $-382,274
2020 $3,866,280 $3,434,778 $3,260,633 $431,502
2019 $3,371,410 $2,877,207 $2,398,803 $494,203
2018 $2,706,760 $2,382,044 $1,912,918 $324,716
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