RETAILERS ALLIANCE FOUNDATION OF NEW YORK INC (EIN 263630483) - 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

JEFF SAUNDERS

Phone

2129671100

Tax Period

2024-01-01 to 2024-12-31

RETAILERS ALLIANCE FOUNDATION OF NEW YORK INC, founded in 2008, is a micro nonprofit in the Mental Health sector that reported $58K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $84K exceeded revenue, resulting in a 46% operating deficit.

Mission

TO PROVIDE EDUCATION SERVICES AND CHARITABLE PROGRAMS TO OTHER CHARITABLE ORGANIZATIONS.

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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 $55,579

Program Service Revenue $2,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $57,579

Expense Breakdown

Grants Paid $250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $77,018

Other Expenses $83,639

TOTAL EXPENSES $83,889

Year-over-Year Comparison

	2024	2023	Change
Revenue	$57,579	$88,184	-0.3%
Expenses	$83,889	$87,896	0.0%
Net Income	$-26,310	$288	-92.4%

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

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
JEFF SAUNDERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
MITCH HERMAN	OFFICER	1.00	Officer Director	$0	$0	$0
SCOTT FINK	OFFICER	1.00	Officer Director	$0	$0	$0
JEFF COHN	DIRECTOR	1.00	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	$57,579	$83,889	$210,734	$-26,310
2023	$88,184	$87,896	$237,044	$288
2022	$74,640	$53,593	$236,756	$21,047
2021	$243,893	$115,366	$215,709	$128,527
2020	$1,500	$69,158	$102,182	$-67,658
2019	$111,475	$72,450	$154,840	$39,025
2018	$235,081	$192,386	$115,815	$42,695

RETAILERS ALLIANCE FOUNDATION OF NEW YORK INC