STATEN ISLAND, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare STATEN ISLAND URBAN CENTER INC with other nonprofits in New York and across the country.