NYAPPA INC (EIN 222551363) - 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

2019

Legal Domicile

Principal Officer

KIMBERLY NELSON

Phone

5853892430

Tax Period

2024-04-01 to 2025-03-31

NYAPPA INC, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $209K in total revenue in fiscal year 2024. Revenue surged 256% from the prior year, signaling strong growth momentum. Expenses of $233K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE PURPOSES OF NYAPPA ARE: TO PROMOTE PROFESSIONAL ACTIVITIES RELATING TO THE ADMINISTRATION, MAINTENANCE, OPERATION, PLANNING AND DEVELOPMENT OF PHYSICAL PLANTS; TO PROVIDE A COMMUNICATION NETWORK OF PERSONS ENGAGED IN FACILITIES MANAGEMENT; AND TO FOSTER AN INCREASED AWARENESS OF THE ROLE OF FACILITIES WITHIN THE ORGANIZATIONAL STRUCTURE OF THE INSTITUTION.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $204,267

Investment Income $4,478

Other Revenue $0

TOTAL REVENUE $208,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $225,925

Other Expenses $232,979

TOTAL EXPENSES $232,979

Year-over-Year Comparison

	2024	2023	Change
Revenue	$208,745	$58,635	+2.6%
Expenses	$232,979	$89,586	+1.6%
Net Income	$-24,234	$-30,951	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY NELSON	TREASURER	2.00	Officer Director	$0	$0	$0
GLENN ITZKOWITZ	FIRST VICE PRESIDENT	2.00	Director	$0	$0	$0
CAMRYN COLLINS	DIRECTOR	2.00	Director	$0	$0	$0
JUANITA LARRABEE	PRESIDENT	2.00	Director	$0	$0	$0
SAL RENDA	DIRECTOR	2.00	Director	$0	$0	$0
SARAH REID	DIRECTOR	2.00	Director	$0	$0	$0
PAULA BIANCHI	DIRECTOR	2.00	Director	$0	$0	$0
RYAN FERRANTELLI	DIRECTOR	2.00	Director	$0	$0	$0
MORGAN MCKEE	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN KNAPP	DIRECTOR	2.00	Director	$0	$0	$0
TONGA PHAM	DIRECTOR	2.00	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	$208,745	$232,979	$183,163	$-24,234
2024	$58,635	$89,586	$204,141	$-30,951
2023	$547,028	$420,643	$342,908	$126,385

NYAPPA INC