ONE COMMUNITY NYC INC (EIN 830909234) - 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

Legal Domicile

Principal Officer

JED MARCUS

Phone

3473514242

Tax Period

2024-07-01 to 2025-06-30

ONE COMMUNITY NYC INC is a community nonprofit in the Community Improvement sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION'S MISSION IS TO REDUCE INEQUALITY AND DISMANTLE COMMUNITY DIVISIONS IN FORT GREENE AND CLINTON HILL, BROOKLYN. IT ACCOMPLISHES THIS BY 1)PROMOTING THE BROADEST DISTRIBUTION OF RESOURCES IN OUR COMMUNITY, 2) PROMOTING THE ARTICULATION OF NEEDS BY REPRESENTATIVES OF THE UNDERSERVED PARTS OF THE COMMUNITY AND 3) PROMOTING THE TALENTS AND VOICES OF ALL THE COMMUNITY SO THAT THE DIVERSITY OF OUR EXPERIENCES IS WELL UNDERSTOOD AND APPRECIATED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,859,370

Program Service Revenue $0

Investment Income $7,138

Other Revenue $0

TOTAL REVENUE $2,866,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $351,312

Fundraising Expenses $0

Program Expenses $2,648,480

Other Expenses $2,506,659

TOTAL EXPENSES $2,857,971

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,866,508	$1,960,873	+0.5%
Expenses	$2,857,971	$1,962,023	+0.5%
Net Income	$8,537	$-1,150	-8.4%

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

Volunteers

200

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

$1,487

Total Directors

$1,487

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JED MARCUS	President	40.00	Officer Director	$1,487	$0	$1,487
JORDAN THOMAS	Vice President	0.50	Officer Director	$0	$0	$0
THABANI DUBLIN	Treasurer	0.50	Officer Director	$0	$0	$0
AMY MAYER	Secretary	0.50	Officer 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	$2,866,508	$2,857,971	$580,029	$8,537
2024	No data	No data	No data	No data
2023	$1,675,227	$1,676,638	$336,927	$-1,411
2022	$225,000	$185,900	$117,774	$39,100
2022	$785,741	$698,428	$287,961	$87,313
2021	$223,970	$198,850	$82,362	$25,120

ONE COMMUNITY NYC INC