NEW YORK CITY URBAN DEBATE LEAGUE INC (EIN 455249743) - Form 990 Financial Analysis & Trantor Score

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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

2012

Legal Domicile

Principal Officer

JEFFREY BARLOW

Phone

7817750433

Tax Period

2023-07-01 to 2024-06-30

NEW YORK CITY URBAN DEBATE LEAGUE INC, founded in 2012, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $963K, a strong 34% operating margin.

Mission

WE UNLOCK THE TRANSFORMATIVE POWER OF DEBATE FOR NEW YORK CITY PUBLIC SCHOOL STUDENTS TO DEVELOP THE NEXT GENERATION OF INFORMED, COMPASSIONATE, AND COURAGEOUS LEADERS.

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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 $1,000,849

Program Service Revenue $1,831,313

Investment Income $13,929

Other Revenue $-47,347

TOTAL REVENUE $2,798,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,236,771

Fundraising Expenses $40,067

Program Expenses $1,362,857

Other Expenses $599,105

TOTAL EXPENSES $1,835,876

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,798,744	$1,421,200	+1.0%
Expenses	$1,835,876	$1,607,253	+0.1%
Net Income	$962,868	$-186,053	-6.2%

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

Volunteers

400

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

$258,432

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC ABOAF	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
YINING CHEN	TREASURER	0.50	Officer Director	$0	$0	$0
PETER BERARD	BOARD MEMBER	0.25	Director	$0	$0	$0
JON PAUL LUPO	BOARD MEMBER	0.10	Director	$0	$0	$0
MARY BETH MALONEY	BOARD MEMBER	0.50	Director	$0	$0	$0
LES MATTHEWS	BOARD MEMBER	0.25	Director	$0	$0	$0
ELIZABETH ROBINSON	BOARD MEMBER	0.25	Director	$0	$0	$0
ARI SELMAN	BOARD MEMBER	0.25	Director	$0	$0	$0
DARRYL STEIN	BOARD MEMBER	0.25	Director	$0	$0	$0
SHAWANDA WEEMS	BOARD MEMBER	0.10	Director	$0	$0	$0
STEFAN BAUSCHARD	CO-EXECUTIVE DIRECTOR	50.00	Officer	$29,632	$0	$29,632
AMISHA MEHTA	CO-EXECUTIVE DIRECTOR	50.00	Officer	$228,800	$0	$228,800
VIVETH KARTHIKEYAN	PROGRAMMING	40.00	Highest	$100,112	$11,943	$112,055
KEVIN WONG	SENIOR PROGRAM MANAGER	40.00	Highest	$112,746	$10,977	$123,723

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	No data	No data	No data	No data
2024	$2,822,227	$1,848,838	$2,504,734	$973,389
2024	$2,798,744	$1,835,876	$2,504,734	$962,868
2023	$1,421,200	$1,607,253	$1,615,310	$-186,053
2022	$1,865,045	$1,066,815	$1,801,261	$798,230
2021	$1,143,621	$636,326	$969,221	$507,295
2021	$1,143,621	$636,326	$969,221	$507,295
2020	$984,847	$912,933	$405,489	$71,914
2019	$1,082,393	$1,045,303	$366,004	$37,090
2018	$985,666	$1,047,470	$331,918	$-61,804

NEW YORK CITY URBAN DEBATE LEAGUE INC