MRNY QALICB Inc C/O Make The Road New York (EIN 825474031) - 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

Arlenis Morel

Phone

7184187690

Tax Period

2023-01-01 to 2023-12-31

MRNY QALICB Inc C/O Make The Road New York, founded in 2018, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 984% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.8M, a strong 99% operating margin.

Mission

TO ASSIST MAKE THE ROAD NEW YORK ("MRNY") IN ITS MISSION.

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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 $3,804,534

Program Service Revenue $0

Investment Income $80

Other Revenue $0

TOTAL REVENUE $3,804,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $32,617

TOTAL EXPENSES $32,617

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,804,614	$350,955	+9.8%
Expenses	$32,617	$32,617	N/A
Net Income	$3,771,997	$318,338	+10.8%

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

$590,689

Total Directors

$590,689

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jose L Lopez	Co-executive Director	0.25	Officer Director	$0	$41,825	$203,567
Theodoro Oshiro	Co-Executive Director	0.25	Officer Director	$0	$41,923	$199,370
Arlenis D Morel	Co-Executive Director	0.25	Officer Director	$0	$22,392	$187,752
KARINA C BETANCOURT	BOARD MEMBER	0.25	Director	$0	$0	$0
AMY ELIZABETH CAROLL	BOARD MEMBER	0.25	Director	$0	$0	$0
PATRICIA SATTERSTROM	BOARD MEMBER	0.25	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	$3,804,614	$32,617	$35,762,804	$3,771,997
2022	$350,955	$32,617	$29,692,888	$318,338
2021	$324,339	$32,617	$27,735,833	$291,722
2020	$341,214	$35,195	$27,041,738	$306,019
2019	$43,984	$56,618	$26,797,431	$-12,634
2018	$365,556	$98,297	$26,545,220	$267,259

MRNY QALICB Inc C/O Make The Road New York