New York District Council (EIN 222656402) - Form 990 Financial Analysis & Trantor Score

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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

1914

Legal Domicile

Phone

2018548797

Tax Period

2024-01-01 to 2024-12-31

New York District Council, founded in 1914, is a small nonprofit in the Employment sector that reported $386K in total revenue in fiscal year 2024. Expenses of $562K exceeded revenue, resulting in a 46% operating deficit.

Mission

N/A

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $373,673

Program Service Revenue $0

Investment Income $12,400

Other Revenue $0

TOTAL REVENUE $386,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $330,831

Fundraising Expenses $0

Other Expenses $230,958

TOTAL EXPENSES $561,789

Year-over-Year Comparison

	2024	2023	Change
Revenue	$386,073	$387,919	0.0%
Expenses	$561,789	$803,585	-0.3%
Net Income	$-175,716	$-415,666	-0.6%

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

Governance

Voting Members

Independent Members

Employees

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

$234,194

Total Directors

$108,697

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Charles Ward	President	Officer	$87,846	$0	$87,846
Patrick Cicalese	Secretary-Treasurer	Officer	$80,525	$0	$80,525
Orbito Diaz	Officer	Director	$48,697	$0	$48,697
Clifton Smith	Vice President	Officer	$65,823	$0	$65,823
Frank Agosta	Trustee	Director	$12,000	$0	$12,000
Robert Pollara	Trustee	Director	$12,000	$0	$12,000
Patrick Walsh	Trustee	Director	$12,000	$0	$12,000
David Cicalese	Trustee	Director	$12,000	$0	$12,000
Charles Gunsch	Trustee	Director	$12,000	$0	$12,000

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	$386,073	$561,789	$333,790	$-175,716
2023	$387,919	$803,585	$509,506	$-415,666
2022	$407,823	$489,572	$925,172	$-81,749
2021	$349,894	$360,712	$1,006,920	$-10,818
2020	$351,338	$251,073	$1,017,738	$100,265
2019	$369,694	$418,195	$917,473	$-48,501
2018	$325,280	$307,880	$965,374	$17,400

New York District Council