FRIENDS OF NYPUM (NATIONAL YOUTH P… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

JAY JOSEPH

Phone

3107814227

Tax Period

2021-04-01 to 2022-03-31

FRIENDS OF NYPUM (NATIONAL YOUTH PROJECT MINIBIKES, founded in 1997, is a micro nonprofit that reported $2K in total revenue in fiscal year 2021. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $471K exceeded revenue, resulting in a 23022% operating deficit.

Mission

FRIENDS OF NYPUM (THE ORGANIZATION") PROVIDES CHARITABLE FUNDRAISING SUPPORT FOR THE "NATIONAL YOUTH PROJECT USING MINIBIKES" (NYPUM) NON-PROFIT ORGANIZATION (EIN#33-0559491)

Program Service Accomplishments

Program 1

Expenses: $470,268

NYPUM'S GOAL IS TO TEACH KIDS TO BUILD SELF-ESTEEM, SELF-DISCIPLINE, TEAM WORK, AND LEADERSHIP THROUGH OFF-ROAD MINIBIKE TRAINING. THE ORGANIZATION SUPPORTS NYPUM THROUGH FUNDRAISING AND ALLOWING...

NYPUM'S GOAL IS TO TEACH KIDS TO BUILD SELF-ESTEEM, SELF-DISCIPLINE, TEAM WORK, AND LEADERSHIP THROUGH OFF-ROAD MINIBIKE TRAINING. THE ORGANIZATION SUPPORTS NYPUM THROUGH FUNDRAISING AND ALLOWING NYPUM TO USE THE ORGANIZATION'S MINIBIKES.

🔒

Trantor Score

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%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $2,036

Other Revenue $0

TOTAL REVENUE $2,036

Expense Breakdown

Grants Paid $406,832

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $470,268

Other Expenses $63,925

TOTAL EXPENSES $470,757

Year-over-Year Comparison

	2021	2020	Change
Revenue	$2,036	$316,180	-1.0%
Expenses	$470,757	$681,728	-0.3%
Net Income	$-468,721	$-365,548	+0.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

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

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