CIVIC NEW MARKETS SUPPORT CORPORATION I

EIN: 462994673 501(c)(3) Education

NEW YORK, NY

Total Revenue
$1,455,293
Total Expenses
$1,554,979
Total Assets
$14,056,007
Net Assets
$2,931,891
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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
2013
Legal Domicile
NY
Principal Officer
DAVID UMANSKY
Phone
2125717260
Tax Period
2024-01-01 to 2024-12-31

CIVIC NEW MARKETS SUPPORT CORPORATION I, founded in 2013, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Net assets of $2.9M represent 24 months of operating reserves.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,455,293
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,455,293

Expense Breakdown

Grants Paid $520,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,554,979
Other Expenses $1,034,979
TOTAL EXPENSES $1,554,979

Year-over-Year Comparison

2024 2023 Change
Revenue $1,455,293 $1,419,798 +0.0%
Expenses $1,554,979 $1,477,731 +0.1%
Net Income $-99,686 $-57,933 +0.7%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
N/A

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID UMANSKY PRESIDENT 1.00
Officer
$0 $0 $0
FAYE PREMER VICE PRESIDENT AND TREASUR 1.00
Officer
$0 $0 $0
RAJEEV BAJAJ SECRETARY 1.00
Officer
$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 $1,455,293 $1,554,979 $14,056,007 $-99,686
2023 $1,419,798 $1,477,731 $13,892,267 $-57,933
2022 $1,385,172 $1,169,187 $13,922,790 $215,985
2021 $1,359,386 $1,057,894 $9,679,632 $301,492
2020 $3,925,124 $1,309,560 $8,819,458 $2,615,564
2019 $949,563 $1,254,957 $8,908,528 $-305,394
2018 $930,946 $1,241,343 $10,889,758 $-310,397
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