NEW YORK TRACK & FIELD 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

2011

Legal Domicile

Principal Officer

Lauren Primerano

Phone

9173498432

Tax Period

2023-01-01 to 2023-12-31

NEW YORK TRACK & FIELD INC, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $165K in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $209K exceeded revenue, resulting in a 27% operating deficit.

Mission

Organizing Track & Field, Long Distance Running, and Race Walking events and championships for youth, open and masters athletes; membership and sanction administration; and education and promotion of physical fitness. All are in our designated region as a local association of USA Track and Field which is the governing body for these sports in this country as designated by the US Olympic Committee and World Athletics

Program Service Accomplishments

Program 1

Expenses: $78,127 Revenue: $64,170

Organize Outdoor Track and Field Meets: Organized 8 Track and Field meets, 5 for youth athletes and 3 for adult athletes. Contributed to a New York State Championship - the Empire State Classic which...

Program 2

Expenses: $14,153 Revenue: $11,420

Cross Country Meets: Organized three cross-country meets; all included youth athletes, the championship event was for all age groups. All were held at Van Cortandt Park, Bronx, New York City...

Cross Country Meets: Organized three cross-country meets; all included youth athletes, the championship event was for all age groups. All were held at Van Cortandt Park, Bronx, New York City. Organized a youth meet at the regional Nike XC Championship meet.

Program 3

Expenses: $30,053 Revenue: $26,160

Indoor Track and Field Meets: Organized 3 Track and Field meets, 1 for youth athletes and 2 for open athletes.

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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 (2023)

Revenue Breakdown

Contributions & Grants $56,925

Program Service Revenue $111,799

Investment Income $305

Other Revenue $-3,693

TOTAL REVENUE $165,336

Expense Breakdown

Grants Paid $21,870

Salaries & Benefits $53,156

Fundraising Expenses $0

Program Expenses $149,965

Other Expenses $134,330

TOTAL EXPENSES $209,356

Year-over-Year Comparison

	2023	2022	Change
Revenue	$165,336	$334,556	-0.5%
Expenses	$209,356	$335,462	-0.4%
Net Income	$-44,020	$-906	+47.6%

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

100

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

$1,994

Total Directors

$2,263

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Padula	First Vice President	30	Officer Director	$845	$0	$845
Stephaine Irvin	2nd Vice President	10	Officer Director	$799	$0	$799
S Augustus Young	Director at large	10	Director	$269	$0	$269
Lauren Primerano	President starting 11/1/2023	30	Officer Director	$250	$0	$250
Tom McTaggart	President through 10/31/2023	20	Officer Director	$100	$0	$100
Olive Smart	Director - Active Athlete	5	Director	$0	$0	$0
Philip Greenwald	Vice President - Finance	10	Officer Director	$0	$0	$0
Kenneth Kraft	Secretary	10	Officer Director	$0	$0	$0
Adrian Crichlow	Director - Active Athlete	10	Director	$0	$0	$0
Jordan Temkin	Director - Active Coach	10	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
2024	No data	No data	No data	No data
2023	$165,336	$209,356	$355,341	$-44,020
2022	$334,875	$330,463	$398,742	$4,412
2022	$334,556	$335,462	$393,525	$-906
2021	$97,653	$95,880	$399,717	$1,773
2020	$205,405	$193,559	$398,441	$11,846
2019	$449,360	$401,187	$411,072	$48,173
2018	$540,724	$454,672	$450,007	$86,052