NEW YORK, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NEW YORK CITY H2O INC, founded in 2012, is a community nonprofit in the Public & Societal Benefit sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 11% surplus.
NEW YORK CITY H2O INC. OFFERS EDUCATIONAL PROGRAMS ABOUT WATER AND WASTE TREATMENT SYSTEMS(IN NEW YORK CITY AND ELSEWHERE) TO INTERESTED MEMBERS OF THE PUBLIC. THE GOAL IS TO RAISE AWARENESS ABOUT THE WATER SYSTEM AND WASTE TREATMENT PROCESSES (INCLUDING SEWAGE TREATMENT AND RECYCLING); EXPAND THE UNDERSTANDING THAT SIGNIFICANT RESOURCES AND SKILL ARE REQUIRED TO ESTABLISH, MAINTAIN, AND IMPROVE THE PUBLIC WATER SYSTEM AND WASTE TREATMENT SYSTEMS; AND ENCOURAGE RECYCLING TO REDUCE THE BURDEN IMPOSED ON SUCH SYSTEM. NEW YORK CITY H2O, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
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 | $1,317,647 | $915,900 | +0.4% |
| Expenses | $1,167,356 | $978,828 | +0.2% |
| Net Income | $150,291 | $-62,928 | -3.4% |
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 |
|---|---|---|---|---|---|---|
| PETER FRISHAUF | BOARD PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MATTHEW MALINA | EXECUTIVE DIRECTOR | 60.00 |
Director
|
$130,000 | $11,036 | $141,036 |
| ARCILIA DERENZO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| FROMA HARROP | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAMIAN GRIFFIN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID CHUCHUCA | EDUCATION DIRECTOR | 40.00 |
Director
|
$81,624 | $10,800 | $92,424 |
| CHAD BERKOWITZ | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELISSA SAMPSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,317,647 | $1,167,356 | $354,474 | $150,291 |
| 2023 | $915,900 | $978,828 | $158,107 | $-62,928 |
| 2022 | $835,917 | $735,346 | $221,322 | $100,571 |
| 2021 | $653,567 | $579,483 | $123,554 | $74,084 |
| 2020 | $352,529 | $387,056 | $76,052 | $-34,527 |
| 2019 | $380,380 | $332,333 | $80,935 | $48,047 |
| 2018 | $251,960 | $237,267 | $31,496 | $14,693 |
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