Good Call NYC (EIN 821011857) - 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

2017

Legal Domicile

Phone

6176406832

Tax Period

2023-01-01 to 2023-12-31

Good Call NYC, founded in 2017, is a small nonprofit in the Crime & Legal sector that reported $959K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $255K, a strong 27% operating margin.

Mission

To empower communities of color & create systemic transformation by using technology & community organizing to provide immediate access to legal support.

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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 $957,784

Program Service Revenue $0

Investment Income $0

Other Revenue $1,689

TOTAL REVENUE $959,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,400

Fundraising Expenses $74,614

Program Expenses $588,750

Other Expenses $610,339

TOTAL EXPENSES $704,739

Year-over-Year Comparison

	2023	2022	Change
Revenue	$959,473	$881,629	+0.1%
Expenses	$704,739	$1,259,405	-0.4%
Net Income	$254,734	$-377,776	-1.7%

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

$54,110

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Belizaire	Executive Dir.	40.00	Officer	$54,110	$0	$54,110
Mack Graham	Board Chair	5.00	Officer Director	$0	$0	$0
Jay Gromek	Treasurer	5.00	Officer Director	$0	$0	$0
Roberto Celestin	Rcruitment Chr	2.00	Officer Director	$0	$0	$0
Ashley Graber	Director	2.00	Director	$0	$0	$0
Kelly Fay	Chairman	2.00	Director	$0	$0	$0
Jessica Persaud	Director	2.00	Director	$0	$0	$0
Tanisha Ritter	Director	2.00	Director	$0	$0	$0
Jelani Anglin	CEO and Co-Fndr	40.00	Officer	$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
2024	No data	No data	No data	No data
2023	$959,473	$704,739	$343,540	$254,734
2022	$881,629	$1,259,405	$133,387	$-377,776
2021	$708,837	$1,034,950	$237,213	$-326,113
2020	$913,797	$625,677	$563,416	$288,120
2019	$437,619	$455,979	$274,734	$-18,360

Good Call NYC