ASTORIA WARMING CENTER

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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

2016

Legal Domicile

Principal Officer

Andrea Sanz

Phone

5034688176

Tax Period

2021-07-01 to 2022-06-30

ASTORIA WARMING CENTER, founded in 2016, is a small nonprofit that reported $198K in total revenue in fiscal year 2021. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $251K exceeded revenue, resulting in a 26% operating deficit.

Mission

AWC partners with unhoused community members to create and deliver collaborative and adaptive services to meet self-identified needs. We believe those with lived experience possess the essential knowledge to create realistic solutions. We advocate to center these voices in our community's response to homelessness.

Program Service Accomplishments

Program 1

Expenses: $170,273 Revenue: $140,201

Provided severe winter weather emergency overnight shelter to unhoused individuals, including a meal, shower and laundry facilities.

Program 2

Expenses: $45,331 Revenue: $0

Off-season resource coordinator and showers/laundry support for houseless individuals

Program 3

Expenses: $4,823 Revenue: $0

Provide extra support, outreach & education related to COVID-19 to houseless individuals.

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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 (2021)

Revenue Breakdown

Contributions & Grants $198,099

Program Service Revenue $0

Investment Income $12

Other Revenue $0

TOTAL REVENUE $198,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,377

Fundraising Expenses $761

Program Expenses $220,427

Other Expenses $90,209

TOTAL EXPENSES $250,586

Year-over-Year Comparison

	2021	2020	Change
Revenue	$198,111	$411,050	-0.5%
Expenses	$250,586	$231,496	+0.1%
Net Income	$-52,475	$179,554	-1.3%

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

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
Andrea Sanz	President	5	Officer Director	$0	$0	$0
Michael Reis	Treasurer	5	Officer Director	$0	$0	$0
Tiffany Stanford	Secretary	3	Officer Director	$0	$0	$0
Gigi Tuifua	Director	2	Director	$0	$0	$0
Ron Maxted	Director	5	Director	$0	$0	$0
Lorel Bresko	Director/Liaison	1	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
2022	$198,111	$250,586	$169,819	$-52,475
2021	$411,050	$231,496	$224,657	$179,554