INTEGRATENYC INC (EIN 830639869) - 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

WEMA RAGOPHALA

Phone

9179814161

Tax Period

2022-07-01 to 2023-06-30

INTEGRATENYC INC, founded in 2018, is a small nonprofit that reported $196K in total revenue in fiscal year 2022. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $599K exceeded revenue, resulting in a 206% operating deficit.

Mission

INTEGRATENYC'S MISSION IS TO DEVELOP YOUTH LEADERS WHO REPAIR THE HARMS OF SEGREGATION AND BUILD AUTHENTIC INTEGRATION AND EQUITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $192,058

Program Service Revenue $0

Investment Income $3,136

Other Revenue $432

TOTAL REVENUE $195,626

Expense Breakdown

Grants Paid $2,088

Salaries & Benefits $485,590

Fundraising Expenses $43,929

Program Expenses $460,076

Other Expenses $111,037

TOTAL EXPENSES $598,715

Year-over-Year Comparison

	2022	2021	Change
Revenue	$195,626	$608,857	-0.7%
Expenses	$598,715	$525,220	+0.1%
Net Income	$-403,089	$83,637	-5.8%

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

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

$93,391

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WEMA RAGOPHALA	EXECUTIVE DIRECTOR	40	Officer	$68,427	$24,964	$93,391
SARAH ZAPLIER	FORMER EXECUTIVE DIRECTOR	40		$6,203	$0	$6,203
BROOKLIN BALLARD	CO-CHAIR	2	Officer Director	$0	$0	$0
BRIGIT BEYEA	CO-CHAIR	2	Officer Director	$0	$0	$0
MAURICE BLACKMON	CO-CHAIR	2	Officer Director	$0	$0	$0
MOLLY MURPHY	BOARD MEMBER	1	Director	$0	$0	$0
YAZMINE NICHOLS	BOARD MEMBER	1	Director	$0	$0	$0
TONIA SPENCE	BOARD MEMBER	1	Director	$0	$0	$0
AKASH THARANI	BOARD MEMBER	1	Director	$0	$0	$0
ARIANNA BLANCO	BOARD MEMBER	1	Director	$0	$0	$0
MATT DIAZ	BOARD MEMBER	1	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
2023	$195,626	$598,715	$652,321	$-403,089
2022	$528,857	$518,221	$491,059	$10,636
2022	$608,857	$525,219	$1,066,059	$83,638
2021	$1,179,316	$544,944	$970,373	$634,372
2021	$666,322	$529,899	$475,372	$136,423
2021	$1,179,316	$544,944	$970,373	$634,372
2020	$464,379	$274,649	$336,196	$189,730

INTEGRATENYC INC