NEW YORKERS FOR CLEAN LIVABLE & SAFE STREETS INC (EIN 263207326) - 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

2008

Legal Domicile

Principal Officer

STEPHEN NISLICK

Phone

6464676719

Tax Period

2023-01-01 to 2023-12-31

NEW YORKERS FOR CLEAN LIVABLE & SAFE STREETS INC, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $732K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $896K exceeded revenue, resulting in a 22% operating deficit.

Mission

SEE PROGRAM SERVICE ACCOMPLISHMENTS - PART III, LINE 1

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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 $732,048

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $732,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,190

Fundraising Expenses $0

Program Expenses $876,764

Other Expenses $785,966

TOTAL EXPENSES $896,156

Year-over-Year Comparison

	2023	2022	Change
Revenue	$732,048	$1,236,662	-0.4%
Expenses	$896,156	$1,272,207	-0.3%
Net Income	$-164,108	$-35,545	+3.6%

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

200

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
STEPHEN NISLICK	PRESIDENT & DIRECTOR	15.00	Officer Director	$0	$0	$0
JACKIE KELMAN BISBEE	VP AND DIRECTOR	10.00	Officer Director	$0	$0	$0
WENDY NEU	CFO, VP AND DIRECTOR	10.00	Officer 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	No data	No data	No data	No data
2023	$732,048	$896,156	$136,539	$-164,108
2022	$1,236,662	$1,272,207	$345,382	$-35,545
2021	$716,946	$634,058	$368,168	$82,888
2020	$25,708	$443,613	$270,744	$-417,905
2019	$1,521,593	$1,017,343	$681,778	$504,250
2018	$803,738	$1,332,081	$352,655	$-528,343

NEW YORKERS FOR CLEAN LIVABLE & SAFE STREETS INC