NYC SCHOOL SUPPORT SERVICES INC (EIN 812621466) - 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

2016

Legal Domicile

Principal Officer

STEPHEN BRENNAN

Phone

3473828524

Tax Period

2024-07-01 to 2025-06-30

NYC SCHOOL SUPPORT SERVICES INC, founded in 2016, is a major nonprofit in the Education sector that reported $807.4M in total revenue in fiscal year 2024.

Mission

PROVIDE STAFFING OF CUSTODIAL HELPERS FOR THE CITY OF NEW YORK DEPARTMENT OF EDUCATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $802,680,672

Investment Income $4,678,501

Other Revenue $0

TOTAL REVENUE $807,359,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $800,943,737

Fundraising Expenses $0

Program Expenses $803,494,428

Other Expenses $5,829,166

TOTAL EXPENSES $806,772,903

Year-over-Year Comparison

	2024	2023	Change
Revenue	$807,359,173	$767,417,455	+0.1%
Expenses	$806,772,903	$770,317,716	+0.0%
Net Income	$586,270	$-2,900,261	-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

8945

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

$798,647

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANURAAG SHARMA	BOARD MEMBER	1.00	Director	$0	$0	$0
EMMA VADEHRA	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JEANNETTE WICKELGREN	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN BOTWINICK	BOARD MEMBER	1.00	Director	$0	$0	$0
KEISHA WARNER	BOARD MEMBER	1.00	Director	$0	$0	$0
NAILA ROSARIO	BOARD MEMBER	1.00	Director	$0	$0	$0
BROOKE JENKINS-LEWIS	EXECUTIVE DIRECTOR	40.00	Officer	$211,918	$69,668	$281,586
STEPHEN BRENNAN	EXECUTIVE DIRECTOR	40.00	Officer	$237,032	$48,940	$285,972
VISHAL PATEL	CFO	40.00	Officer	$193,805	$37,284	$231,089
BABACAR SISSOKO	STATIONARY ENGINEER	40.00	Highest	$268,524	$102,265	$370,789
JUAN PUIG	STATIONARY ENGINEER	40.00	Highest	$275,462	$95,761	$371,223
OMAR YAHIA	FIREPERSON	40.00	Highest	$260,059	$109,666	$369,725
REGINALD DEROSIER	STATIONARY ENGINEER	40.00	Highest	$287,002	$98,142	$385,144
YAW AGYEMANG	FIREPERSON	40.00	Highest	$332,989	$137,225	$470,214

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
2025	$807,359,173	$806,772,903	$80,801,420	$586,270
2024	$767,417,455	$770,317,716	$97,800,255	$-2,900,261
2023	$740,005,318	$746,286,480	$155,852,640	$-6,281,162
2022	$727,716,005	$712,992,371	$97,614,830	$14,723,634
2021	$637,449,387	$641,016,647	$89,153,904	$-3,567,260
2020	$642,147,440	$627,517,674	$66,231,925	$14,629,766
2019	$639,530,109	$620,390,490	$38,480,274	$19,139,619
2018	$673,641,633	$673,641,049	$40,349,350	$584

NYC SCHOOL SUPPORT SERVICES INC