CEC STUYVESANT COVE INC (EIN 522440116) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

STEPHEN LEVIN

Phone

2125056050

Tax Period

2023-01-01 to 2023-12-31

CEC STUYVESANT COVE INC, founded in 2003, is a community nonprofit in the Environment sector that reported $5.6M in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $6.9M exceeded revenue, resulting in a 23% operating deficit.

Mission

TO DESIGN AND DELIVER INNOVATIVE EDUCATION, TRAINING, AND TECHNICAL ASSISTANCE THAT FOSTERS SUSTAINABILITY AND RESILIENCY IN DIVERSE URBAN ENVIRONMENTS. WE EMPOWER LEARNING THAT CHANGES THE WAY PEOPLE THINK ABOUT ENERGY, SUSTAINABILITY, AND RESILIENCE BY ENGAGING AND EDUCATING A DIVERSE SET OF STAKEHOLDERS AND BENEFICIARIES. OUR PROGRAMS HELP INDIVIDUALS AND COMMUNITIES EXPLORE NEW WAYS OF LIVING AND WORKING THAT ARE MORE ADAPTIVE TO A CHANGING WORLD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,172,349

Program Service Revenue $1,400,721

Investment Income $2,364

Other Revenue $51,250

TOTAL REVENUE $5,626,684

Expense Breakdown

Grants Paid $3,974

Salaries & Benefits $5,097,248

Fundraising Expenses $607,593

Program Expenses $5,279,599

Other Expenses $1,747,589

TOTAL EXPENSES $6,933,534

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,626,684	$9,352,375	-0.4%
Expenses	$6,933,534	$6,767,514	+0.0%
Net Income	$-1,306,850	$2,584,861	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

105

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

$585,906

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE R CROTTY	CHAIR	2.00	Officer Director	$0	$0	$0
THOR THORS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ANN DAVLIN	SECRETARY	2.00	Officer Director	$0	$0	$0
AMY C POSTER	TREASURER	2.00	Officer Director	$0	$0	$0
KARA ALLEN	BOARD DIRECTOR (THRU JAN 2023)	1.00	Director	$0	$0	$0
HEATHER BEAUDOIN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER CAROLAN	BOARD DIRECTOR (THRU JAN 2023)	1.00	Director	$0	$0	$0
MAJORA CARTER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DONNA DE COSTANZO	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DAVID EHRENBERG	BOARD DIRECTOR	1.00	Director	$0	$0	$0
BRIAN FIELDING	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JULIE GALLANTY	BOARD DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA MCKINNON GRAYSON	BOARD DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER RAUP	BOARD DIRECTOR	1.00	Director	$0	$0	$0
STEPHAN ROUNDTREE	BOARD DIRECTOR (THRU MAR 2023)	1.00	Director	$0	$0	$0
TERRI RUTTER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN LEVIN	CHIEF EXECUTIVE OFFICER	35.00	Officer	$235,059	$37,730	$272,789
SARAH PIDGEON	CHIEF PROGRAM OFFICER	35.00	Officer	$123,548	$32,840	$156,388
NANCY WEBER	CHIEF OPERATING OFFICER	35.00	Officer	$144,158	$12,571	$156,729
SARA RADELET	DEVELOPMENT DIRECTOR	35.00	Highest	$135,539	$13,124	$148,663
SHINN YANG	SENIOR FINANCE DIRECTOR	35.00	Highest	$112,332	$15,284	$127,616
MAXWELL LEVITZKE	SENIOR DIRECTOR, GREEN WORKFORCE	35.00	Highest	$116,431	$1,784	$118,215
ANIKA WISTER-JONES	SENIOR DIRECTOR, HERE COMES SOLAR	35.00	Highest	$109,805	$5,260	$115,065

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	No data	No data	No data	No data
2023	$5,626,684	$6,933,534	$7,829,756	$-1,306,850
2022	$9,352,375	$6,767,514	$9,453,918	$2,584,861
2021	$6,047,317	$5,513,532	$4,789,679	$533,785
2020	$3,720,951	$4,071,999	$3,649,934	$-351,048
2019	$4,620,786	$3,993,844	$3,596,358	$626,942
2018	$2,877,421	$3,491,941	$2,909,132	$-614,520

CEC STUYVESANT COVE INC