VOCAL-NY ACTION FUND INC (EIN 455454734) - 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

ALYSSA AGUILERA

Phone

9172001446

Tax Period

2023-01-01 to 2023-12-31

VOCAL-NY ACTION FUND INC, founded in 2012, is a micro nonprofit in the Human Services sector that reported $39K in total revenue in fiscal year 2023. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $412K exceeded revenue, resulting in a 967% operating deficit.

Mission

TO PROVIDE A GRASSROOTS AND INDEPENDENT VOICE FOR SOME OF THE MOST MARGINALIZED COMMUNITIES IN NEW YORK.

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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 $38,636

Program Service Revenue $0

Investment Income $14

Other Revenue $0

TOTAL REVENUE $38,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $412,425

Other Expenses $412,425

TOTAL EXPENSES $412,425

Year-over-Year Comparison

	2023	2022	Change
Revenue	$38,650	$1,144,975	-1.0%
Expenses	$412,425	$913,552	-0.5%
Net Income	$-373,775	$231,423	-2.6%

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

150

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

$356,957

Total Directors

$19,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARILYN REYES	CHAIRPERSON	2.00	Officer Director	$0	$0	$8,000
JAMES W LISTER	CHAIRPERSON THRU MAR 2023	2.00	Officer Director	$0	$0	$0
HIAWATHA COLLINS	SECRETARY	2.00	Officer Director	$0	$0	$9,500
GUSTAVO PEDROZA	SECRETARY THRU MAR 2023	2.00	Officer Director	$0	$0	$0
REGINALD BROWN	TREASURER	2.00	Officer Director	$0	$0	$1,500
WAYNE STARKS	DIRECTOR	2.00	Director	$0	$0	$0
ALYSSA AGUILERA	CO-EXECUTIVE DIRECTOR	2.00	Officer	$0	$43,682	$184,418
JEREMY SAUNDERS	CO-EXECUTIVE DIRECTOR	2.00	Officer	$0	$7,311	$153,539

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	$38,650	$412,425	$429,155	$-373,775
2023	$38,650	$412,425	$429,155	$-373,775
2022	$1,144,975	$913,552	$839,116	$231,423
2021	$269,233	$199,681	$489,456	$69,552
2021	$269,233	$199,681	$489,456	$69,552
2020	$237,524	$1,790	$419,904	$235,734

VOCAL-NY ACTION FUND INC