NYCXD INC (EIN 853379562) - 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

ILENE SHAW

Phone

9175627693

Tax Period

2024-01-01 to 2024-12-31

NYCXD INC, founded in 2020, is a small nonprofit that reported $393K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $74K, a strong 19% operating margin.

Mission

UNITE, ADVANCE, AND STRENGTHEN NYC'S DIVERSE AND GLOBAL DESIGN COMMUNITY FOR THE SAKE OF MARKETING AND FAST DESCRIPTION.

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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 $283,070

Program Service Revenue $109,856

Investment Income $0

Other Revenue $0

TOTAL REVENUE $392,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,553

Fundraising Expenses $24,111

Program Expenses $243,591

Other Expenses $198,538

TOTAL EXPENSES $319,091

Year-over-Year Comparison

	2024	2023	Change
Revenue	$392,926	$659,553	-0.4%
Expenses	$319,091	$762,625	-0.6%
Net Income	$73,835	$-103,072	-1.7%

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

$110,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICA HOLBORN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BENJAMIN PROSKY	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
ELAN COLE	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
AMAECHI UZOIGWE	BOARD DIRECTOR	1.00	Director	$0	$0	$0
SONIA PARK	BOARD DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY WEINRICK	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ILENE SHAW	EXECUTIVE DIRECTOR	40.00	Officer	$110,600	$0	$110,600

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	$392,926	$319,091	$53,970	$73,835
2023	$659,553	$762,625	$17,390	$-103,072
2021	$476,039	$628,787	$256,035	$-152,748
2020	$200,000	No data	$200,000	No data

NYCXD INC