EAST NEW YORK CLT INC (EIN 854288954) - 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

2021

Legal Domicile

Principal Officer

BORIS SANTOS

Phone

6463355973

Tax Period

2024-01-01 to 2024-12-31

EAST NEW YORK CLT INC, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $857K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $204K, a strong 24% operating margin.

Mission

ENYCLT IS AN ORGANIZATION OF COMMUNITY LEADERS AND ACTIVISTS DEDICATED TO PRESERVING AFFORDABILITY FOR FUTURE GENERATIONS AND PROVIDING A VEHICLE TO CREATE GENERATIONAL WEALTH. ENYCLT SEEKS TO OWN LAND AND LEASE THE LAND TO THE OWNERS OF THE BUILDINGS AND OTHER USERS ON THE LAND.

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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 $577,558

Program Service Revenue $249,838

Investment Income $6,258

Other Revenue $23,103

TOTAL REVENUE $856,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,298

Program Expenses $562,219

Other Expenses $653,223

TOTAL EXPENSES $653,223

Year-over-Year Comparison

	2024	2023	Change
Revenue	$856,757	$1,283,341	-0.3%
Expenses	$653,223	$178,107	+2.7%
Net Income	$203,534	$1,105,234	-0.8%

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

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
BORIS SANTOS	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
CHANEL HALIBURTON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JAKOB SCHNEIDER	SECRETARY	2.00	Officer Director	$0	$0	$0
BRIANNA SOLEYN	TREASURER	2.00	Officer Director	$0	$0	$0
MAYA EPHREM	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA TRAINOR	BOARD MEMBER	2.00	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
2024	$856,757	$653,223	$3,943,125	$203,534
2023	$1,283,341	$178,107	$1,831,578	$1,105,234

EAST NEW YORK CLT INC