NYC PLOVER PROJECT 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

2021

Legal Domicile

Principal Officer

CHRIS ALIERI

Phone

6462458937

Tax Period

2024-01-01 to 2024-12-31

NYC PLOVER PROJECT INC, founded in 2021, is a small nonprofit in the Animal-Related sector that reported $243K in total revenue in fiscal year 2024. Revenue surged 143% from the prior year, signaling strong growth momentum. The organization ran a surplus of $110K, a strong 45% operating margin.

Mission

THE MISSION OF THE NYC PLOVER PROJECT IS TO PROTECT PIPING PLOVERS AND OTHER FRAGILE BEACH-NESTING BIRDS ON NEW YORK CITY'S BEACHES THROUGH EDUCATION, COMMUNITY ENGAGEMENT, AND VOLUNTEER STEWARDSHIP. THE ORGANIZATION'S WORK HAS RECEIVED ACKNOWLEDGMENTS INCLUDING THE GEORGE AND HELEN HARTZOG VOLUNTEER GROUP OF THE YEAR AWARD FROM THE NATIONAL PARK SERVICE, THOMAS W. KEESEE JR. CONSERVATION AWARD FROM THE NATIONAL AUDUBON SOCIETY, AND THE NATURAL HISTORY AWARD FROM THE LINNAEAN SOCIETY OF NEW YORK. WE HAVE A FORMAL PARTNERSHIP IN PLACE SINCE 2024 WITH THE NATIONAL PARK SERVICE.

Program Service Accomplishments

Program 1

Expenses: $130,441

VOLUNTEER PROGRAM WITH 350 VOLUNTEERS WHO HAVE PERFORMED MORE THAN 18,000 HOURS OF WORK ON NYC PARKS & RECREATION AND NATIONAL PARK SERVICE BEACHES

Program 2

EDUCATIONAL PROGRAMS IN AREA HIGH SCHOOLS SINCE 2024, WHICH HAVE REACHED MORE THAN 250 HIGH SCHOOL STUDENTS

Program 3

COMMUNITY ENGAGEMENT PROGRAMS WHICH HAVE INCLUDED 25 COMMUNITY BIRD WALKS, AND ANNUAL EVENTS WITH LOCAL COMMUNITY GARDENS AND ENVIRONMENTAL STEWARDSHIP 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 $243,343

Program Service Revenue $0

Investment Income $139

Other Revenue $0

TOTAL REVENUE $243,482

Expense Breakdown

Grants Paid $2,734

Salaries & Benefits $0

Fundraising Expenses $1,502

Program Expenses $130,441

Other Expenses $130,827

TOTAL EXPENSES $133,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$243,482	$100,260	+1.4%
Expenses	$133,561	$116,396	+0.1%
Net Income	$109,921	$-16,136	-7.8%

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

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	Role	Reportable Comp	Other Comp	Total
DIVYA ANANTHARAMAN	MEMBER	Director	$0	$0	$0
SAMUEL CENTORE	MEMBER	Director	$0	$0	$0
PREETHA NOOYI	MEMBER	Director	$0	$0	$0
ALEXANDRA SCURO	MEMBER	Director	$0	$0	$0
MONE'T SCHULTZ	MEMBER	Director	$0	$0	$0
CHRIS ALLIERI	EXECUTIVE DIRECTOR	Officer	$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	$243,482	$133,561	$129,377	$109,921