THE CENTER FOR NEW YORK CITY NEIGHBORHOODS INC (EIN 830506416) - 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

CHRISTIE PEALE

Phone

6467860881

Tax Period

2023-01-01 to 2023-12-31

THE CENTER FOR NEW YORK CITY NEIGHBORHOODS INC, founded in 2007, is a major nonprofit in the Housing & Shelter sector that reported $236.8M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

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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 $235,350,246

Program Service Revenue $0

Investment Income $213,532

Other Revenue $1,192,147

TOTAL REVENUE $236,755,925

Expense Breakdown

Grants Paid $2,202,500

Salaries & Benefits $10,970,785

Fundraising Expenses $376,255

Program Expenses $232,094,042

Other Expenses $222,002,697

TOTAL EXPENSES $235,175,982

Year-over-Year Comparison

	2023	2022	Change
Revenue	$236,755,925	$299,132,353	-0.2%
Expenses	$235,175,982	$296,619,553	-0.2%
Net Income	$1,579,943	$2,512,800	-0.4%

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

128

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

$472,649

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADOLFO CARRIN JR	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXA SEWELL	BOARD MEMBER (OUTGOING)	1.00	Director	$0	$0	$0
BAABA HALM	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHLEEN MAHON	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC EDERLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
FREDERICK HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
GWEN ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
HAKIM THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN MINTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUISE CARROLL	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MATHEW WAMBUA	BOARD MEMBER	1.00	Director	$0	$0	$0
MERILYN ROVIRA	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM MARKS	BOARD MEMBER	1.00	Director	$0	$0	$0
VALERIE WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTIE PEALE	EXECUTIVE DIRECTOR	40.00	Officer	$213,350	$43,863	$257,213
NATASHA N PALLAN	CHIEF FINANCIAL OFFICER	40.00	Officer	$175,450	$39,986	$215,436
BRADEN Z LISTMANN	DEPUTY DIRECTOR PROGRAM DILEVERY	40.00	Highest	$121,954	$37,669	$159,623
JESSICA WELLS-HASAN	VP OF DEVELOPMENT AND EXTERNAL RELATIONS	40.00	Highest	$173,250	$25,825	$199,075
LUCY RAIMES	VP OF HOMEOWNER SERVICES	40.00	Highest	$142,150	$9,200	$151,350
MICHAEL B HAYNES	VP OF LENDING	40.00	Highest	$145,000	$14,482	$159,482
PAMELA BAILEY SAH	CHIEF PROGRAM OFFICER	40.00	Highest	$165,989	$19,971	$185,960

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	$236,755,925	$235,175,982	$124,269,987	$1,579,943
2022	$299,132,353	$296,619,553	$138,538,594	$2,512,800
2021	$23,546,233	$19,337,200	$125,177,702	$4,209,033
2020	$10,694,611	$12,266,140	$108,730,694	$-1,571,529
2019	$47,922,427	$22,419,199	$106,668,804	$25,503,228
2018	$65,347,324	$32,522,353	$102,470,126	$32,824,971

THE CENTER FOR NEW YORK CITY NEIGHBORHOODS INC