NEW YORK, NY
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)NYSNA CHILD CARE AND ELDER CARE FUND, founded in 2015, is a community nonprofit in the Mutual Benefit sector that reported $5.9M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $6.5M exceeded revenue, resulting in a 11% operating deficit.
THE ORGANIZATION PROVIDES REIMBURSEMENT FOR QUALIFIED CHILD AND ELDER CARE EXPENSES TO INDIVIDUALS EMPLOYED WITHIN THE BARGAINING UNIT COVERED BY A COLLECTIVE-BARGAINING AGREEMENT BETWEEN THE CITY OF NEW YORK AND THE NEW YORK CITY HEALTH + HOSPITALS (COLLECTIVELY, EMPLOYERS) AND THE NEW YORK STATE NURSES ASSOCIATION (NYSNA).
THE FUND'S PURPOSE IS TO PROVIDE AND MAINTAIN PROGRAMS THAT PROVIDE FOR NECESSARY CHILD CARE AND ELDER CARE BENEFITS FOR COVERED EMPLOYEES IN ORDER TO INCREASE THEIR ACCESS TO QUALITY AND AFFORDABLE...
THE FUND'S PURPOSE IS TO PROVIDE AND MAINTAIN PROGRAMS THAT PROVIDE FOR NECESSARY CHILD CARE AND ELDER CARE BENEFITS FOR COVERED EMPLOYEES IN ORDER TO INCREASE THEIR ACCESS TO QUALITY AND AFFORDABLE CHILD CARE AND ELDER CARE SERVICES AND INFORMATION REGARDING SUCH SERVICES AND TO ASSIST INDIVIDUALS IN BALANCING THEIR WORK AND FAMILY RESPONSIBILITES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $5,866,266 | $5,243,032 | +0.1% |
| Expenses | $6,535,572 | $5,512,221 | +0.2% |
| Net Income | $-669,306 | $-269,189 | +1.5% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| NANCY L D'LEEMA RN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CECILIA JORDAN DNP | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY SIMON RN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| WENDY WALKER-PINNOCK NP | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $5,866,266 | $6,535,572 | $23,013,300 | $-669,306 |
| 2024 | $5,243,032 | $5,512,221 | $22,939,914 | $-269,189 |
| 2023 | $5,178,887 | $4,717,848 | $21,921,955 | $461,039 |
| 2022 | $6,440,453 | $3,743,804 | $20,752,935 | $2,696,649 |
| 2021 | $4,666,559 | $3,946,953 | $20,279,555 | $719,606 |
| 2020 | $4,269,399 | $3,562,826 | $18,162,467 | $706,573 |
| 2019 | $4,258,092 | $1,980,710 | $16,734,511 | $2,277,382 |
| 2018 | $4,064,025 | $1,053,004 | $13,962,208 | $3,011,021 |
Compare NYSNA CHILD CARE AND ELDER CARE FUND with other nonprofits in New York and across the country.