NY TRI-STATE CHAPTER OF NATIONAL ASSOCIATION

EIN: 822405569 501(c)(3) Community Improvement

WOODSIDE, NY

Total Revenue
$232,768
Total Expenses
$336,121
Total Assets
$886,664
Net Assets
$875,374
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
NY
Principal Officer
CHERYL MCKISSACK-DANIEL
Phone
7326200533
Tax Period
2023-01-01 to 2023-12-31

NY TRI-STATE CHAPTER OF NATIONAL ASSOCIATION, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $233K in total revenue in fiscal year 2023. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $336K exceeded revenue, resulting in a 44% operating deficit.

Mission

THE SPECIFIC PURPOSE IS TO PROVIDE ACCESS, ADVOCACY AND DEVELOPMENT FOR MEMBERS IN COLLABORATION WITH STRATEGIC ALLIANCES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $619,000
Program Service Revenue $0
Investment Income $0
Other Revenue $-386,232
TOTAL REVENUE $232,768

Expense Breakdown

Grants Paid $73,350
Salaries & Benefits $0
Fundraising Expenses $30,930
Program Expenses $263,748
Other Expenses $218,221
TOTAL EXPENSES $336,121

Year-over-Year Comparison

2023 2022 Change
Revenue $232,768 $641,650 -0.6%
Expenses $336,121 $243,108 +0.4%
Net Income $-103,353 $398,542 -1.3%
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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Governance

Voting Members
18
Independent Members
18
Employees
N/A
Volunteers
N/A

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
3
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NAYAN PARIKH PRESIDENT 20.00
Officer Director
$0 $0 $0
JENNIFER JIMENEZ SECRETARY 6.00
Officer Director
$0 $0 $0
STAVAN SHAH TREASURER 6.00
Officer Director
$0 $0 $0
ABNER LARRIEUX BOARD MEMBER 3.00
Director
$0 $0 $0
ANDREW FISHER BOARD MEMBER 3.00
Director
$0 $0 $0
CIELO FRASCATORE BOARD MEMBER 3.00
Director
$0 $0 $0
MOH DHIRANI BOARD MEMBER 3.00
Director
$0 $0 $0
PARAG KAPADIA BOARD MEMBER 3.00
Director
$0 $0 $0
ROLAND STANLEY BOARD MEMBER 3.00
Director
$0 $0 $0
EVERETT PERRY BOARD MEMBER 3.00
Director
$0 $0 $0
CHERYL MCKISSACK-DANIEL VICE-PRESIDE 6.00
Director
$0 $0 $0
ALEXIS MCSWEEN BOARD MEMBER 3.00
Director
$0 $0 $0
CHRISTELLA XU BOARD MEMBER 3.00
Director
$0 $0 $0
LORI FAY BOARD MEMBER 3.00
Director
$0 $0 $0
MILDRED TOLENTINO BOARD MEMBER 3.00
Director
$0 $0 $0
PENDA AIKEN BOARD MEMBER 3.00
Director
$0 $0 $0
FARAH DESIR BOARD MEMBER 3.00
Director
$0 $0 $0
ROBIN L WILCOX BOARD MEMBER 3.00
Director
$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 $232,768 $336,121 $886,664 $-103,353
2022 $641,650 $243,108 $988,707 $398,542
2021 $235,111 $186,423 $602,074 $48,688
2020 $115,020 $85,166 $541,163 $29,854
2018 $237,277 $22,622 $217,789 $214,655
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