ADELANTE NYC INC (EIN 261461065) - 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

1989

Legal Domicile

Principal Officer

EDWARD JOACHIM LALLY

Phone

6165147099

Tax Period

2024-01-01 to 2024-12-31

ADELANTE NYC INC, founded in 1989, is a small nonprofit in the Youth Development sector that reported $499K in total revenue in fiscal year 2024. Revenue surged 348% from the prior year, signaling strong growth momentum. The organization ran a surplus of $306K, a strong 61% operating margin.

Mission

BUILD CULTURAL BRIDGES BETWEEN YOUTH AND ADULT VOLUNTEERS FROM ALL THROUGHOUT THE UNITED STATES, AND MISSIONARIES LIVING IN THE DOMINICAN REPUBLIC.

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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 $399,607

Program Service Revenue $41,332

Investment Income $33

Other Revenue $57,738

TOTAL REVENUE $498,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $160,198

Other Expenses $192,365

TOTAL EXPENSES $192,365

Year-over-Year Comparison

	2024	2023	Change
Revenue	$498,710	$111,372	+3.5%
Expenses	$192,365	N/A	N/A
Net Income	$306,345	$111,372	+1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEN LANNON	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
JOHN TEEPLES	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
KATHLEEN ADAMS	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
JANET MILANOWSKI	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
JENNIFER CRAIN	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
EDWARD JOACHIM LALLY	PRESIDENT	22.00	Officer	$0	$0	$0
THOMAS DOYLE	VICE PRESIDENT	0.00	Officer	$0	$0	$0
NANCY DOYLE	TREASURER	0.00	Officer	$0	$0	$0
SUE TEEPLES	SECRETARY	0.00	Officer	$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
2024	$498,710	$192,365	$395,181	$306,345

ADELANTE NYC INC