Newtown Creek Alliance Incorporated (EIN 261832918) - 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

2010

Legal Domicile

Principal Officer

Willis Elkins

Phone

6465804311

Tax Period

2024-01-01 to 2024-12-31

Newtown Creek Alliance Incorporated, founded in 2010, is a small nonprofit in the Environment sector that reported $659K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $117K, a strong 18% operating margin.

Mission

The Newtown Creek Alliance is a community-based organization dedicated to restoring, revealing and revitalizing Newtown Creek.

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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 $624,454

Program Service Revenue $21,277

Investment Income $10,367

Other Revenue $2,725

TOTAL REVENUE $658,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $477,982

Fundraising Expenses $24,025

Program Expenses $472,605

Other Expenses $63,932

TOTAL EXPENSES $541,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$658,823	$546,062	+0.2%
Expenses	$541,914	$364,908	+0.5%
Net Income	$116,909	$181,154	-0.4%

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

100

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

$83,125

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Willis Elkins	Executive Director	40.00	Officer	$83,125	$0	$83,125
Natalie Vichnevsky	Chairperson	3.00	Officer Director	$0	$0	$0
Annel Hernandez	Vice Chairperson	1.00	Officer Director	$0	$0	$0
Ray Laszczych	Treasurer	1.00	Officer Director	$0	$0	$0
Michael Dulong	Secretary	1.00	Officer Director	$0	$0	$0
Jay Kaplan	Director	0.50	Director	$0	$0	$0
Moe Magali	Director	0.50	Director	$0	$0	$0
Rafael Espinal	Director	0.50	Director	$0	$0	$0
Tom Mituzas	Director	0.50	Director	$0	$0	$0
Jan Mun	Director	0.50	Director	$0	$0	$0
Gideon Davidson	Director	0.50	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
2024	$658,823	$541,914	$682,425	$116,909
2023	$546,062	$364,908	$583,841	$181,154
2022	$443,614	$343,386	$401,829	$100,228
2021	$337,157	$246,928	$299,892	$90,229
2020	$296,505	$204,491	$213,796	$92,014
2019	$234,494	$186,656	$116,018	$47,838
2018	$99,662	$122,195	$67,880	$-22,533

Newtown Creek Alliance Incorporated