West 58th Street Coalition Inc (EIN 824267563) - 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

2018

Legal Domicile

Principal Officer

SUZANNE SILVERSTEIN

Phone

9544911120

Tax Period

2019-01-01 to 2019-12-31

West 58th Street Coalition Inc, founded in 2018, is a small nonprofit that reported $393K in total revenue in fiscal year 2019. Revenue fell 72% from the prior year — a significant decline worth monitoring.

Mission

COMPASSIONATE NEW YORKERS WITH DEEP CONCERNS REGARDING THE PLANS TO CONVERT THE PARK SAVOY HOTEL AT 158 WEST 58TH STREET INTO AN ALL-MEN'S TRANSITIONAL HOMELESS SHELTER.

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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 (2019)

Revenue Breakdown

Contributions & Grants $392,900

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $392,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $393,151

Other Expenses $398,108

TOTAL EXPENSES $398,108

Year-over-Year Comparison

	2019	2018	Change
Revenue	$392,900	$1,420,666	-0.7%
Expenses	$398,108	$1,409,394	-0.7%
Net Income	$-5,208	$11,272	-1.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE SILVERSTEIN	PRESIDENT	3.0	Officer Director	$0	$0	$0
STELLA LEE	TREASURER (10/1/19 - current)	3.0	Officer Director	$0	$0	$0
DOUGLAS MEEHAN	TREASURER (1/1/19 - 9/30/19)	3.0	Officer Director	$0	$0	$0
TRACY CHINERY	MEMBER	3.0	Director	$0	$0	$0
JOEL MAXMAN	MEMBER	3.0	Director	$0	$0	$0
MICHAEL FISCHER	MEMBER	3.0	Director	$0	$0	$0
HELEN OH KIM	MEMBER	3.0	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
2019	$392,900	$398,108	$6,064	$-5,208

West 58th Street Coalition Inc