NEW YORK STATE YOUTH LEADERSHIP COUNCIL INC (EIN 263599242) - 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

GUADALUPE MULLER

Phone

3475697550

Tax Period

2023-01-01 to 2023-12-31

NEW YORK STATE YOUTH LEADERSHIP COUNCIL INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $593K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $711K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROMOTE EQUAL OPPORTUNITY & THE ADVANCEMENT OF IMMIGRANT YOUTH IN THE COMMUNITY.

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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 $550,281

Program Service Revenue $39,436

Investment Income $3,638

Other Revenue $0

TOTAL REVENUE $593,355

Expense Breakdown

Grants Paid $21,485

Salaries & Benefits $468,389

Fundraising Expenses $103,273

Program Expenses $488,654

Other Expenses $220,923

TOTAL EXPENSES $710,797

Year-over-Year Comparison

	2023	2022	Change
Revenue	$593,355	$941,063	-0.4%
Expenses	$710,797	$812,268	-0.1%
Net Income	$-117,442	$128,795	-1.9%

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

$242,014

Total Directors

$161,894

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGY RIVERA	CO-EXECUTIVE DIRECTOR	40.00	Officer Director	$88,280	$0	$88,280
GUADALUPE AMBROSIO	CO-EXECUTIVE DIRECTOR	40.00	Officer Director	$72,964	$650	$73,614
DANIELA ALULEMA	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA CARVAJAL	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE MILLER	INTERIM CO-DIRECTOR	40.00	Officer	$79,470	$650	$80,120

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	$593,355	$710,797	$540,963	$-117,442
2022	$941,063	$812,268	$662,903	$128,795
2021	$505,131	$837,320	$536,900	$-332,189
2020	$1,427,511	$1,079,034	$884,707	$348,477
2019	$511,603	$271,792	$344,111	$239,811
2018	$285,433	$205,712	$102,325	$79,721

NEW YORK STATE YOUTH LEADERSHIP COUNCIL INC