FRIENDS OF NYPUM (NATIONAL YOUTH PROJECT MINIBIKES (EIN 330748109) - 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

1997

Legal Domicile

Principal Officer

JAY JOSEPH

Phone

3107814227

Tax Period

2022-04-01 to 2022-09-12

FRIENDS OF NYPUM (NATIONAL YOUTH PROJECT MINIBIKES, founded in 1997, is a micro nonprofit that reported $32 in total revenue in fiscal year 2022. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $75K exceeded revenue, resulting in a 235734% operating deficit.

Mission

PROVIDE FUNDRAISING SUPPORT FOR THE "NATIONAL YOUTH PROJECT USING MINIBIKES" NON-PROFIT ORG.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $32

Other Revenue $0

TOTAL REVENUE $32

Expense Breakdown

Grants Paid $75,417

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $75,417

Other Expenses $50

TOTAL EXPENSES $75,467

Year-over-Year Comparison

	2022	2021	Change
Revenue	$32	$2,036	-1.0%
Expenses	$75,467	$470,757	-0.8%
Net Income	$-75,435	$-468,721	-0.8%

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
ALEXANDRA WARNIER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JAY JOSEPH	VICE PRESIDENT/TREASURER	1.00	Officer Director	$0	$0	$0
PHYLLIS WALLACE	SECRETARY	1.00	Officer Director	$0	$0	$0
LEE EDMUNDS	DIRECTOR	1.00	Director	$0	$0	$0
MARK UPRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
JUN VILLEGAS	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD P KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
LEIGH GALLIVAN MAHONEY	DIRECTOR (NON-VOTING)	1.00	Director	$0	$0	$0
ERIK WEDIN	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
2022	$2,036	$470,757	$75,435	$-468,721
2022	$32	$75,467	No data	$-75,435
2021	$316,180	$681,728	$544,156	$-365,548
2020	$504,421	$753,087	$909,704	$-248,666
2019	$354,512	$703,239	$1,158,370	$-348,727

FRIENDS OF NYPUM (NATIONAL YOUTH PROJECT MINIBIKES