The New City School Inc

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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

1969

Legal Domicile

Principal Officer

Alexis Wright

Phone

3143616411

Tax Period

2024-07-01 to 2025-06-30

The New City School Inc, founded in 1969, is a mid-sized nonprofit that reported $11.6M in total revenue in fiscal year 2024. Net assets of $25.5M represent 26 months of operating reserves.

Mission

New City School inspires children to engage joyfully in learning and achieve academic excellence while cultivating their personal strengths and passions. We empower our students to build community and advocate for a more just and equitable world.

Program Service Accomplishments

Program 1

Expenses: $7,689,616 Revenue: $8,069,751

The New City School provides an unparalleled elementary academic education, that is the foundation for success in secondary schooling and beyond, to students ranging in age from age three through...

The New City School provides an unparalleled elementary academic education, that is the foundation for success in secondary schooling and beyond, to students ranging in age from age three through grade six. New City students learn fundamental tools and skills through a rigorous and comprehensive curriculum taught by dedicated and experienced teachers.

Program 2

Expenses: $1,292,827 Revenue: $1,322,604

The New City School provides quality After School Care and Camp Programming to the community. Students in the After School Program are in the care of experienced staff memebrs from 3:30 until as late as 6:00 P.M. In the After School Program children have a snack, play outside, do homework, play games, and read stories.Camp Programming is available during Spring Break, Winter Break, and the summer. The New City School also offers a program called "No School at School" when school is not in session during the school year and parents need child care.

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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 (2024)

Revenue Breakdown

Contributions & Grants $614,824

Program Service Revenue $9,392,355

Investment Income $1,217,572

Other Revenue $330,459

TOTAL REVENUE $11,555,210

Expense Breakdown

Grants Paid $1,932,021

Salaries & Benefits $6,185,931

Fundraising Expenses $459,931

Program Expenses $8,982,443

Other Expenses $3,114,579

TOTAL EXPENSES $11,297,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,555,210	$11,988,002	0.0%
Expenses	$11,297,831	$10,102,897	+0.1%
Net Income	$257,379	$1,885,105	-0.9%

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

175

Volunteers

120

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

$427,239

Total Directors