NEW YORK COUNCIL FOR THE HUMANITIES (EIN 510152266) - 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

1975

Legal Domicile

Principal Officer

SARA OGGER

Phone

2122331131

Tax Period

2023-11-01 to 2024-10-31

NEW YORK COUNCIL FOR THE HUMANITIES, founded in 1975, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.6M in total revenue in fiscal year 2023. Expenses of $3.4M exceeded revenue, resulting in a 30% operating deficit.

Mission

THE NEW YORK COUNCIL FOR THE HUMANITIES PROVIDES LEADERSHIP AND SUPPORT ACROSS THE STATE'S INTELLECTUAL AND CULTURAL SECTORS THROUGH GRANTS, PROGRAMS, NETWORKING AND ADVOCACY IN ORDER TO ENCOURAGE CRITICAL THINKING AND CULTURAL UNDERSTANDING IN THE PUBLIC ARENA.

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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 $2,473,929

Program Service Revenue $67,286

Investment Income $56,755

Other Revenue $0

TOTAL REVENUE $2,597,970

Expense Breakdown

Grants Paid $1,134,920

Salaries & Benefits $1,342,707

Fundraising Expenses $292,775

Program Expenses $2,676,214

Other Expenses $890,634

TOTAL EXPENSES $3,368,261

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,597,970	$2,648,933	0.0%
Expenses	$3,368,261	$2,902,570	+0.2%
Net Income	$-770,291	$-253,637	+2.0%

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

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

$393,873

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY MURRAY	CHAIR	1.00	Officer Director	$0	$0	$0
STEVEN M BERZIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ULISES MEJIAS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAMALI WYNTER	SECRETARY	1.00	Officer Director	$0	$0	$0
C EVAN STEWART	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF ARNSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
HERMAN BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
LAURA FREE	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH HADDAD	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY M KRYZAK	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE PALEY	DIRECTOR	1.00	Director	$0	$0	$0
ADAM W PERRY	DIRECTOR	1.00	Director	$0	$0	$0
JASMINE K SYEDULLAH	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT J VANNI	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGET WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
KAREN GANTZ ZAHLER	DIRECTOR	1.00	Director	$0	$0	$0
SARA OGGER	EXECUTIVE DIRECTOR	40.00	Officer	$185,363	$54,725	$240,088
JAMES TAYLOR TO 32024	DIRECTOR OF FINANCE & ADMIN	40.00	Officer	$122,073	$31,712	$153,785
ALYSON CASEY	DEPUTY EXECUTIVE DIRECTOR	40.00	Highest	$148,666	$28,244	$176,910

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	$2,597,970	$3,368,261	$3,177,737	$-770,291
2023	$2,648,933	$2,902,570	$3,891,088	$-253,637
2022	$3,317,326	$2,478,562	$3,151,975	$838,764
2021	$3,586,085	$3,250,691	$2,496,894	$335,394
2020	$3,310,549	$3,206,821	$2,227,535	$103,728
2019	$2,121,830	$2,284,456	$1,853,658	$-162,626
2018	$2,861,693	$2,405,720	$1,974,685	$455,973

NEW YORK COUNCIL FOR THE HUMANITIES