STUDENTSFIRST NEW YORK ADVOCACY INC (EIN 461837043) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

CRYSTAL MCQUEEN-TAYLOR

Phone

2122574411

Tax Period

2023-08-01 to 2024-07-31

STUDENTSFIRST NEW YORK ADVOCACY INC, founded in 2013, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $806K, a strong 38% operating margin.

Mission

TO SPEAK FOR NEW YORK STUDENTS WHO DEPEND ON PUBLIC EDUCATION FOR THE OPPORTUNITIES THEY NEED TO SUCCEED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,100,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,100,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,589

Fundraising Expenses $3,970

Program Expenses $1,279,954

Other Expenses $1,284,506

TOTAL EXPENSES $1,294,095

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,100,000	$2,800,000	-0.3%
Expenses	$1,294,095	$2,674,394	-0.5%
Net Income	$805,905	$125,606	+5.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$481,324

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEL KLEIN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
COLLEEN DODMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SULLIVAN	DIRECTOR (THRU 05/2024)	1.00	Director	$0	$0	$0
BRIAN ZIED	DIRECTOR (AS OF 07/2024)	1.00	Director	$0	$0	$0
CRYSTAL MCQUEEN-TAYLOR	EXECUTIVE DIRECTOR	1.00	Officer	$0	$43,000	$481,324

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	$2,100,000	$1,294,095	$1,332,656	$805,905
2023	$2,800,000	$2,674,394	$632,219	$125,606
2022	$275,000	$418,513	$386,145	$-143,513
2021	$275,000	$371,885	$529,658	$-96,885
2020	$375,000	$428,281	$626,543	$-53,281
2019	$725,000	$452,271	$681,538	$272,729
2018	$300,000	$366,315	$424,720	$-66,315

STUDENTSFIRST NEW YORK ADVOCACY INC