PORT AUTHORITY POLICE WORLD TRADE DISASTER SURVIVORS' FUND (EIN 223826697) - 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

2001

Legal Domicile

Principal Officer

FRANK CONTI CHAIRMAN

Phone

2018712100

Tax Period

2023-01-01 to 2023-12-31

PORT AUTHORITY POLICE WORLD TRADE DISASTER SURVIVORS' FUND, founded in 2001, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $130K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $497K exceeded revenue, resulting in a 282% operating deficit.

Mission

THE PURPOSE OF FUND IS TO RAISE MONEY TO BENEFIT THE FAMILIES OF THE MEMBERS OF THE PORT AUTHORITY POLICE DEPARTMENT WHO WERE LOST OR SERIOUSLY INJURED ON SEPTEMBER 11, 2001.

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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 (2023)

Revenue Breakdown

Contributions & Grants $30

Program Service Revenue $0

Investment Income $130,337

Other Revenue $0

TOTAL REVENUE $130,367

Expense Breakdown

Grants Paid $447,177

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $470,395

Other Expenses $50,210

TOTAL EXPENSES $497,387

Year-over-Year Comparison

	2023	2022	Change
Revenue	$130,367	$118,352	+0.1%
Expenses	$497,387	$501,290	0.0%
Net Income	$-367,020	$-382,938	0.0%

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

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

$71,210

Total Directors

$187,134

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK CONTI	CHAIRMAN	5.00	Officer Director	$0	$0	$71,210
CESAR MORALES	TRUSTEE	2.00	Director	$0	$0	$57,962
ED CETNAR	TRUSTEE	0.50	Director	$0	$0	$0
STEVE EKIZIAN	TRUSTEE	5.00	Director	$0	$0	$57,962

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
2023	$130,367	$497,387	$1,501,772	$-367,020
2022	$118,352	$501,290	$1,857,988	$-382,938
2021	$227,849	$874,889	$2,816,260	$-647,040
2020	$127,377	$55,288	$3,280,329	$72,089
2019	$26,863	$447,390	$3,066,922	$-420,527
2018	$169,260	$224,021	$3,069,364	$-54,761

PORT AUTHORITY POLICE WORLD TRADE DISASTER SURVIVORS' FUND