MOTT HAVEN - PORT MORRIS COMMUNITY LAND STEWARDS INC

EIN: 824463916 501(c)(3) Housing & Shelter

Bronx, NY

Total Revenue
$2,512,645
Total Expenses
$525,836
Total Assets
$2,108,448
Net Assets
$2,084,101
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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
2015
Legal Domicile
NY
Principal Officer
MYCHAL JOHNSON
Phone
2128100562
Tax Period
2024-01-01 to 2024-12-31

MOTT HAVEN - PORT MORRIS COMMUNITY LAND STEWARDS INC, founded in 2015, is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 2866% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 79% operating margin.

Mission

The Mott Haven Port Morris Community Land Stewards is a New York corporation, qualified as exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code (the Code) and classified as a public charity under Sections 509(a)(1) and 170(b)(1)(A)(vi) of the Code. The Mott Haven-Port Morris Community Land Stewards (MHPMCLS) was incorporated in 2015 by South Bronx residents to acquire land for public use and to hold it in perpetuity. We believe we have a responsibility to steward the land and to use it in a way that values the lives of the people who live on it. To that end, we advocate for community-driven development and work to create and steward physical space for cultural, social, artistic, educational, environmental, and recreational benefits and opportunities that improve the quality of life in the South Bronx.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,480,995
Program Service Revenue $31,650
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,512,645

Expense Breakdown

Grants Paid $0
Salaries & Benefits $215,957
Fundraising Expenses $12,408
Program Expenses $411,761
Other Expenses $304,779
TOTAL EXPENSES $525,836

Year-over-Year Comparison

2024 2023 Change
Revenue $2,512,645 $84,714 +28.7%
Expenses $525,836 $61,794 +7.5%
Net Income $1,986,809 $22,920 +85.7%
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

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Governance

Voting Members
11
Independent Members
11
Employees
5
Volunteers
16

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
5
$57,173
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARIF ULLAH Executive Dir. 40.00
Officer
$52,500 $4,673 $57,173
MELISSA BARBER President 2.00
Officer Director
$0 $0 $0
RAYMOND FIGUEROA Vice President 1.00
Officer Director
$0 $0 $0
MONXO LOPEZ Secretary 2.00
Officer Director
$0 $0 $0
MYCHAL JOHNSON Treasurer 20.00
Officer Director
$0 $0 $0
AKILAH BROWN Director 1.00
Director
$0 $0 $0
ANA-MARIA CARDENAS Director 1.00
Director
$0 $0 $0
CORRINE KOHUT Director 5.00
Director
$0 $0 $0
GEOFF DAVENPORT Director 2.00
Director
$0 $0 $0
LIBERTAD GUERRA Director 1.00
Director
$0 $0 $0
NIEVES AYRESS Director 1.00
Director
$0 $0 $0
RICHARD MILLER Director 2.00
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 $2,512,645 $525,836 $2,108,448 $1,986,809
2024 $2,471,545 $539,303 $2,202,483 $1,932,242
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