CITIZENS COMMITTEE FOR NEW YORK CITY INC (EIN 510171818) - 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

JOEL PRESS

Phone

2129890909

Tax Period

2023-10-01 to 2024-09-30

CITIZENS COMMITTEE FOR NEW YORK CITY INC, founded in 1975, is a community nonprofit in the Community Improvement sector that reported $2.9M in total revenue in fiscal year 2023. Net assets of $6.6M represent 28 months of operating reserves.

Mission

TO HELP NEW YORKERS COME TOGETHER AND IMPROVE THE QUALITY OF LIFE IN THEIR NEIGHBORHOODS.

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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 $1,745,058

Program Service Revenue $382,500

Investment Income $752,097

Other Revenue $0

TOTAL REVENUE $2,879,655

Expense Breakdown

Grants Paid $532,800

Salaries & Benefits $1,588,206

Fundraising Expenses $645,345

Program Expenses $1,776,859

Other Expenses $805,091

TOTAL EXPENSES $2,926,097

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,879,655	$3,021,431	0.0%
Expenses	$2,926,097	$3,139,922	-0.1%
Net Income	$-46,442	$-118,491	-0.6%

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

230

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

$738,552

Total Directors

Key Employees

$190,688

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS RUGGERI	CHAIR	1.00	Officer Director	$0	$0	$0
THOMAS C ISRAEL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOEL PRESS	TREASURER	1.00	Officer Director	$0	$0	$0
JAY STARK	SECRETARY	1.00	Officer Director	$0	$0	$0
JANET L BURAK	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA CHU PAO	DIRECTOR	1.00	Director	$0	$0	$0
HENRY P DAVISON II	DIRECTOR	1.00	Director	$0	$0	$0
JENELLE DECOTEAU	DIRECTOR	1.00	Director	$0	$0	$0
PAUL DEUTCH	DIRECTOR	1.00	Director	$0	$0	$0
PETER DUCHIN	DIRECTOR	1.00	Director	$0	$0	$0
FRANCES FITZGERALD	DIRECTOR	1.00	Director	$0	$0	$0
W ROBERT FRIEDMAN JR	DIRECTOR	1.00	Director	$0	$0	$0
SHARON KING HOGE	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN J WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN R CULLMAN	DIRECTOR (LEFT 9/23)	1.00	Director	$0	$0	$0
CYNTHIA HOCHMAN	DIRECTOR (LEFT 10/23)	1.00	Director	$0	$0	$0
LUCAS JOYNT	DIRECTOR (LEFT 10/23)	1.00	Director	$0	$0	$0
ERIC WU	DIRECTOR (LEFT 2/24)	1.00	Director	$0	$0	$0
JULIE SHAPIRO	CEO (SINCE 5/24)	40.00	Officer	$0	$0	$0
RAHSAAN HARRIS	CEO (LEFT 8/23)	40.00	Officer	$336,916	$16,319	$353,235
CAROLYN BERNAL	SVP OPERATIONS & FINANCE	40.00	Officer	$111,163	$25,010	$136,173
MICHAEL HICKEY	COO	40.00	Officer	$206,919	$42,225	$249,144
NICK HAYNES	VP OF DEVELOPMENT	40.00	Key Emp	$166,163	$24,525	$190,688
JOSE DOBLES	VP OF PROGRAMS	40.00	Highest	$104,342	$9,545	$113,887

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	$2,879,655	$2,926,097	$8,471,794	$-46,442
2023	$3,021,431	$3,139,922	$14,284,405	$-118,491
2022	$3,702,512	$3,176,349	$6,045,829	$526,163
2021	$2,979,222	$3,188,115	$7,691,250	$-208,893
2020	$3,323,559	$3,660,388	$6,987,136	$-336,829
2019	$3,423,459	$3,294,179	$7,117,553	$129,280
2018	$3,259,549	$2,687,000	$6,630,688	$572,549

CITIZENS COMMITTEE FOR NEW YORK CITY INC