CHILDREN OF PROMISE NYC (EIN 830440009) - 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

2007

Legal Domicile

Principal Officer

SHARON CONTENT

Phone

7184839290

Tax Period

2023-07-01 to 2024-06-30

CHILDREN OF PROMISE NYC, founded in 2007, is a community nonprofit in the Crime & Legal sector that reported $5.8M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $944K, a strong 16% operating margin.

Mission

PROVIDE CHILDREN OF INCARCERATED PARENTS WITH GUIDANCE, SUPPORT AND RESOURCES

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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 $5,648,434

Program Service Revenue $164,861

Investment Income $10,675

Other Revenue $0

TOTAL REVENUE $5,823,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,112,542

Fundraising Expenses $108,153

Program Expenses $3,981,211

Other Expenses $2,767,663

TOTAL EXPENSES $4,880,205

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,823,970	$5,192,596	+0.1%
Expenses	$4,880,205	$4,596,138	+0.1%
Net Income	$943,765	$596,458	+0.6%

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

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

$223,756

Total Directors

$223,756

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sharon Content	PRESIDENT/FOUNDER	040.00	Officer Director Highest	$0	$0	$223,756
Andrew Maloney	President	002.00	Officer Director	$0	$0	$0
Oma Holloway	SECRETARY	002.00	Officer Director	$0	$0	$0
George Lino	VICE-CHAIR	002.00	Officer Director	$0	$0	$0
Cynthia Henandez	DIRECTOR	002.00	Director	$0	$0	$0
Sheri Yan	DIRECTOR	002.00	Director	$0	$0	$0
Gregory Mazzanobile	TREASURER	002.00	Director	$0	$0	$0
Etienne Douyon	DIRECTOR	002.00	Director	$0	$0	$0
Jason Peltz	DIRECTOR	002.00	Director	$0	$0	$0
Darley Charles	DIRECTOR	002.00	Director	$0	$0	$0
Stacey St Rose	DIRECTOR	002.00	Director	$0	$0	$0
Gregory Shultz	DIRECTOR	002.00	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
2025	No data	No data	No data	No data
2024	$5,823,970	$4,880,205	$6,515,916	$943,765
2023	$5,192,596	$4,596,138	$5,189,576	$596,458
2023	$4,597,896	$4,584,115	$5,189,576	$13,781
2022	$3,322,248	$5,351,280	$1,881,996	$-2,029,032
2022	$3,755,719	$5,634,780	$1,979,113	$-1,879,061
2021	$5,718,396	$5,218,519	$3,600,375	$499,877
2020	$4,023,734	$3,919,149	$3,085,398	$104,585
2019	$3,113,979	$3,055,743	$1,379,863	$58,236

CHILDREN OF PROMISE NYC