NEIGHBORHOOD NETWORK OF NEW YORK

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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

2014

Legal Domicile

Principal Officer

ILENE LAINER

Phone

9143727810

Tax Period

2019-07-01 to 2020-06-30

NEIGHBORHOOD NETWORK OF NEW YORK, founded in 2014, is a small nonprofit that reported $262K in total revenue in fiscal year 2019. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF NEIGHBORHOOD NETWORK OF NEW YORK IS TO MAKE A MEANINGFUL DIFFERENCE IN THE EVERYDAY LIFE OF ADULTS WITH AUTISM SPECTRUM DISORDER BY COLLABORATING WITH ARC WESTCHESTER AND CLO TO PROVIDE BEST PRACTICE SUPPORTS FOR EMPOWERED, INCLUSIVE, AND ENRICHED LIVES WITHIN NEW YORK RESIDENTIAL NEIGHBORHOODS AS WELL AS TO DISSEMINATE ITS PRACTICES AND METHODOLOGIES TO OTHER AGENCIES.

Program Service Accomplishments

Program 1

Expenses: $188,326

NEIGHBORHOOD NETWORK OF NEW YORK WOUND DOWN OPERATIONS DURING FISCAL 2020.

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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 (2019)

Revenue Breakdown

Contributions & Grants $261,542

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $261,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $188,326

Other Expenses $260,571

TOTAL EXPENSES $260,571

Year-over-Year Comparison

	2019	2018	Change
Revenue	$261,542	$358,864	-0.3%
Expenses	$260,571	$357,892	-0.3%
Net Income	$971	$972	0.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ILENE LAINER	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURA SLATKIN	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
YIE-HSIN HUNG	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
ARTHUR CAMBOURIS	CHAIR OF OPERATIONS COMM.	0.50	Director	$0	$0	$0
MARC CARTER	CHAIR OF AUDIT COMMITTEE	0.50	Director	$0	$0	$0
ESTHER FEIN	DIRECTOR	0.25	Director	$0	$0	$0
ALAN HARCHIK	DIRECTOR	0.25	Director	$0	$0	$0
MICHELLE SMIGEL	DIRECTOR	0.25	Director	$0	$0	$0
BILL RUDIN	DIRECTOR	0.25	Director	$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
2020	$261,542	$260,571	No data	$971
2019	$358,864	$357,892	$376,174	$972
2018	$469,079	$470,530	$408,492	$-1,451