NYC Inc (EIN 872364912) - 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

1950

Legal Domicile

Principal Officer

KRISTY RODRIGUEZ

Phone

5418899661

Tax Period

2024-10-01 to 2025-09-30

NYC Inc, founded in 1950, is a micro nonprofit in the Housing & Shelter sector that reported $88K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $102K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE HOUSING TO LOCAL LOW INCOME CITIZENS OF MALHEUR COUNTY.

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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 $69,058

Program Service Revenue $16,404

Investment Income $639

Other Revenue $2,329

TOTAL REVENUE $88,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,537

Fundraising Expenses $0

Program Expenses $97,163

Other Expenses $91,968

TOTAL EXPENSES $101,505

Year-over-Year Comparison

	2024	2023	Change
Revenue	$88,430	$93,833	-0.1%
Expenses	$101,505	$94,880	+0.1%
Net Income	$-13,075	$-1,047	+11.5%

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

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
Howard Weathers	Chairman	1.00	Officer Director	$0	$0	$0
James Swank	Vice Chairman	1.00	Director	$0	$0	$0
Pete Runnels	Board Member	1.00	Director	$0	$0	$0
Elijah Luna	Board Member	1.00	Director	$0	$0	$0
Tom Vialpando	Board Member	1.00	Director	$0	$0	$0
Noell Colby-Rotell	Board Member	1.00	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
2025	$88,430	$101,505	$809,742	$-13,075
2024	$93,833	$94,880	$839,091	$-1,047
2023	$90,813	$89,369	$856,228	$1,444
2022	$332,686	$293,485	$868,235	$39,201

NYC Inc