STATEN ISLAND URBAN CENTER INC

EIN: 371833463 501(c)(3) Community Improvement

STATEN ISLAND, NY

Total Revenue
$418,038
Total Expenses
$553,618
Total Assets
$194,878
Net Assets
$57,749
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
NY
Principal Officer
KELLY VILAR
Phone
3476747088
Tax Period
2024-07-01 to 2025-06-30

STATEN ISLAND URBAN CENTER INC, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $418K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $554K exceeded revenue, resulting in a 32% operating deficit.

Mission

STATEN ISLAND URBAN CENTER IS A GRASSROOTS COMMUNITY DEVELOPMENT THROUGH COMMUNITY INVOLVEMENT ORGANIZATION FOCUSED ON THE IMPROVEMENT OF STATEN ISLAND'S MOST MARGINALIZED NEIGHBORHOODS THROUGH YOUTH LEADERSHIP DEVELOPMENT; PUBLISHING AND MEDIA ARTS; AND COMMUNITY ORGANIZING AROUND A MYRIAD OF SOCIAL AND ENVIRONMENTAL JUSTICE ISSUES THAT PROMOTE THRIVABILITY, CULTURAL EQUITY, SELF-DETERMINATION, AND INDEPENDENCE.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $397,663
Program Service Revenue $20,375
Investment Income $0
Other Revenue $0
TOTAL REVENUE $418,038

Expense Breakdown

Grants Paid $0
Salaries & Benefits $307,490
Fundraising Expenses $72,032
Program Expenses $385,412
Other Expenses $246,128
TOTAL EXPENSES $553,618

Year-over-Year Comparison

2024 2023 Change
Revenue $418,038 $510,152 -0.2%
Expenses $553,618 $544,049 +0.0%
Net Income $-135,580 $-33,897 +3.0%
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

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
37
Volunteers
6

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
5
$93,978
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBORAH QUINONES CHAIR 1.00
Officer Director
$0 $0 $0
ROXANNE MUSTAFA VICE CHAIR 1.00
Officer Director
$0 $0 $0
LESLIE COLON TREASURER 1.00
Officer Director
$0 $0 $0
OLGA AYALA SECRETARY 1.00
Officer Director
$0 $0 $0
ARMANDO CARLES BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH VILAR BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY VILAR CEO & FOUNDER 40.00
Officer
$93,978 $0 $93,978
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
2025 $418,038 $553,618 $194,878 $-135,580
2024 No data No data No data No data
2023 $409,827 $437,474 $314,289 $-27,647
2022 $550,321 $381,900 $329,874 $168,421
2022 $550,321 $370,730 $341,044 $179,591
2020 $239,248 $123,736 $141,227 $115,512
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare STATEN ISLAND URBAN CENTER INC with other nonprofits in New York and across the country.