CEO NEW YORK JOBS COUNCIL INC (EIN 851414020) - 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

2020

Legal Domicile

Principal Officer

KIERSTEN BARNET

Phone

3322223468

Tax Period

2023-01-01 to 2023-12-31

CEO NEW YORK JOBS COUNCIL INC, founded in 2020, is a community nonprofit in the Employment sector that reported $7.5M in total revenue in fiscal year 2023. The organization ran a surplus of $2.1M, a strong 29% operating margin.

Mission

DEDICATED TO PROVIDING ACCESS TO HIGH-POTENTIAL JOBS FOR 100,000 LOW-INCOME NEW YORKERS.

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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 $0

Program Service Revenue $7,175,000

Investment Income $140,991

Other Revenue $168,172

TOTAL REVENUE $7,484,163

Expense Breakdown

Grants Paid $780,125

Salaries & Benefits $2,985,144

Fundraising Expenses $0

Program Expenses $3,252,157

Other Expenses $1,576,602

TOTAL EXPENSES $5,341,871

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,484,163	$7,200,000	+0.0%
Expenses	$5,341,871	$3,293,620	+0.6%
Net Income	$2,142,292	$3,906,380	-0.5%

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

$590,089

Total Directors

Key Employees

$744,700

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY JASSY	DIRECTOR	0.50	Director	$0	$0	$0
ARVIND KRISHNA	DIRECTOR/CO-CHAIR	1.25	Officer Director	$0	$0	$0
BOB STERNFELS	DIRECTOR/CO-CHAIR	1.25	Officer Director	$0	$0	$0
CARMINE DI SIBIO	DIRECTOR/CO-CHAIR	1.25	Officer Director	$0	$0	$0
HANS VESTBERG	DIRECTOR/CO-CHAIR	0.50	Officer Director	$0	$0	$0
JAMIE DIMON	DIRECTOR/CO-CHAIR	2.00	Officer Director	$0	$0	$0
JULIE SWEET	DIRECTOR/CO-CHAIR	1.25	Officer Director	$0	$0	$0
PETER GRAUER	DIRECTOR	0.50	Director	$0	$0	$0
ROB SPEYER	DIRECTOR	0.50	Director	$0	$0	$0
SELWYN VICKERS	DIRECTOR	0.50	Director	$0	$0	$0
SUNDAR PICHAI	DIRECTOR	0.50	Director	$0	$0	$0
KIERSTEN BARNET	EXECUTIVE DIRECTOR	40.00	Officer	$575,000	$15,089	$590,089
DEGAN LEOPOLD	CHIEF PARTNERSHIPS OFFICER	40.00	Key Emp	$318,335	$60,322	$378,657
KARRIN WILKS	CHIEF LEARNING OFFICER	40.00	Key Emp	$331,069	$34,974	$366,043
CARIBEL LOPEZ-ZORN	DIRECTOR OF ADMINSTRATION	40.00	Highest	$118,200	$21,406	$139,606
DIANA ARIAS	DIRECTOR OF COMMUNICATIONS	40.00	Highest	$107,543	$11,133	$118,676
ERIKA CARLSON	SENIOR DIRECTOR OF DATA ST	40.00	Highest	$200,069	$25,027	$225,096
NIESHA ZIEHMKE	SENIOR DIRECTOR OF CAREER PATHWAYS	40.00	Highest	$142,051	$13,170	$155,221
SARAH HASSETT	DIR EVENTS AND STUDENT ENGAGEMENT	40.00	Highest	$145,138	$21,499	$166,637

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	$7,484,163	$5,341,871	$11,061,153	$2,142,292
2022	$7,200,000	$3,293,620	$7,095,728	$3,906,380
2021	$6,600,000	$4,117,211	$3,172,508	$2,482,789
2020	$2,116,667	$1,455,405	$737,856	$661,262

CEO NEW YORK JOBS COUNCIL INC