TERRITORIAL EMPATHY INC

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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

Zarith Pineda

Phone

5044728537

Tax Period

2024-01-01 to 2024-12-31

TERRITORIAL EMPATHY INC, founded in 2018, is a small nonprofit in the Social Science sector that reported $231K in total revenue in fiscal year 2024. Revenue surged 110% from the prior year, signaling strong growth momentum.

Mission

Empathy-based design is the key to solving the pressing urban issues of our time. Thriving, resilient places must address the plight of their most vulnerable residents: women, children, and the displaced. At Territorial Empathy, our team of volunteer urbanists, designers, and researchers work to support people in places often overlooked.

Program Service Accomplishments

Program 1

Expenses: $225,501

Design and community co-creation of a sustainable community garden in the South Bronx, New York State. The project incorporates rainwater harvesting and solar panel technology, developed in...

Design and community co-creation of a sustainable community garden in the South Bronx, New York State. The project incorporates rainwater harvesting and solar panel technology, developed in partnership with local community members and mutual aid groups.

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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 $120,945

Program Service Revenue $109,131

Investment Income $0

Other Revenue $500

TOTAL REVENUE $230,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $225,501

Other Expenses $246,494

TOTAL EXPENSES $246,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$230,576	$109,950	+1.1%
Expenses	$246,494	$50,000	+3.9%
Net Income	$-15,918	$59,950	-1.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Zarith Pineda	Executive Director	40.00	Officer	$0	$0	$0
Victoria Vuono	Director of Design	15.00	Key Emp	$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	$230,576	$246,494	$83,292	$-15,918