THE TRAFFIC CLUB OF NEW YORK SCHOLARSHIP FUND INC (EIN 472544597) - 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

MARK CASIANO

Tax Period

2023-12-01 to 2024-11-30

THE TRAFFIC CLUB OF NEW YORK SCHOLARSHIP FUND INC, founded in 2014, is a micro nonprofit in the Education sector that reported $42K in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13K, a strong 32% operating margin.

Mission

The Traffic Club of New York established a Scholarship Program in an effort to offer educational as well as personal and professional growth opportunities to our members children and grandchildren. The award may be used for either tuition or education-related expenses.

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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 $41,605

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $41,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,378

Other Expenses $28,378

TOTAL EXPENSES $28,378

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,605	$25,605	+0.6%
Expenses	$28,378	$19,509	+0.5%
Net Income	$13,227	$6,096	+1.2%

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
TIM OBRIEN	19 - BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID A DUFAULT	12 - BOARD MEMBER	1.00	Director	$0	$0	$0
MARTHA J NEVINS	18 - BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE GREER	16 - BOARD MEMBER	1.00	Director	$0	$0	$0
COLIN M MAC DONALD	17 - BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE C PEZOLD	20 - BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL R VOGT	24 - BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES WILLIAMS	25 - BOARD MEMBER	1.00	Director	$0	$0	$0
MERIDYTH SMITH	23 - BOARD MEMBER	1.00	Director	$0	$0	$0
MARYLOU ROBINSON	21 - BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM ROWE	22 - BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA GILLIS	15 - BOARD MEMBER	1.00	Director	$0	$0	$0
CARMEN CATANESE	10 - BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN G BRESLIN	09 - BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY BAYLES	08 - BOARD MEMBER	1.00	Director	$0	$0	$0
LOU ANN COCUZZA	11- BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN GALLAHER	14 - BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES FROSTIK	13 - BOARD MEMBER	1.00	Director	$0	$0	$0
LISA WHELDON	03 - SECOND VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
BRIAN J KOBZA	02 - FIRST VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MARK CASIANO	01 - PRESIDENT	10.00	Officer Director	$0	$0	$0
KATHY RIZZOTTI	07 - EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
JAMES BONNER	04 - THIRD VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JOSEPH J OBRIEN	06 - CHAIRMAN	1.00	Officer Director	$0	$0	$0
MICHAEL OBRIEN	05 - SECRETARYTREASURER	5.00	Officer 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	$41,605	$28,378	$58,592	$13,227
2023	$25,605	$19,509	$45,215	$6,096
2022	$35,440	$15,900	$38,491	$19,540
2021	$15,970	$16,598	$18,901	$-628
2020	$15,573	$16,140	$19,529	$-567
2019	$16,185	$17,104	$20,096	$-919
2018	$24,801	$15,066	$20,515	$9,735

THE TRAFFIC CLUB OF NEW YORK SCHOLARSHIP FUND INC