CAREERVISIONS NY INC (EIN 471683881) - 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

2014

Legal Domicile

Principal Officer

KENYATTA FUNDERBURK

Phone

9176748269

Tax Period

2024-01-01 to 2024-12-31

CAREERVISIONS NY INC, founded in 2014, is a community nonprofit in the Youth Development sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $566K, a strong 29% operating margin.

Mission

An education, management and planning firm whose mission is to make the community a better place to live. CCI pursues its mission by supporting the development of youth, families, communities, and the agencies that serve

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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 (2024)

Revenue Breakdown

Contributions & Grants $400

Program Service Revenue $1,926,462

Investment Income $0

Other Revenue $49,510

TOTAL REVENUE $1,976,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,072,627

Fundraising Expenses $0

Program Expenses $1,307,895

Other Expenses $337,642

TOTAL EXPENSES $1,410,269

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,976,372	$1,829,471	+0.1%
Expenses	$1,410,269	$1,457,063	0.0%
Net Income	$566,103	$372,408	+0.5%

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

297

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

$87,152

Total Directors

$87,152

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENYATTA FUNDERBURK	DIRECTOR	040.00	Officer Director	$87,152	$0	$87,152
Dr Nilini Singh	DIRECTOR	002.00	Director	$0	$0	$0
Gene Adams	DIRECTOR	002.00	Director	$0	$0	$0
Marlene Williams	DIRECTOR	002.00	Director	$0	$0	$0
Evelyn Funderburk	DIRECTOR	002.00	Director	$0	$0	$0
Lilliana Diaz-Hidalgo	DIRECTOR	002.00	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
2024	$1,976,372	$1,410,269	$720,346	$566,103
2023	$1,829,471	$1,457,063	$172,528	$372,408
2022	$559,040	$354,402	$2,806	$204,638

CAREERVISIONS NY INC