CONSUMER DIRECTED ACTION OF NEW YORK INC (EIN 883316866) - 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

2000

Legal Domicile

Principal Officer

BRYAN MARCOU-O'MALLEY

Phone

5188139537

Tax Period

2023-01-01 to 2023-12-31

CONSUMER DIRECTED ACTION OF NEW YORK INC, founded in 2000, is a small nonprofit that reported $220K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum.

Mission

PROMOTE SOCIAL WELFARE WITHIN THE MEANING OF SECTION 501(C)(4)OF THE IRC OF 1986, AS AMENDED, INCLUDING BUT NOT LIMITED TO: A)DEVELOPING AND ADVOCATING FOR LEGISLATION, REGULATIONS AND GOVERNMENT PROGRAMS FOR THE BENEFIT OF USERS AND PROVIDERS OF THE CONSUMER DIRECTED PERSONAL ASSISTANCE PROGRAM (AS ESTABLISHED UNDER CHAPTER 81 SECTION 77 OF THE SESSION LAWS OF NEW YORK 1995 (SOCIAL SERVICES LAW 365-F), A PROGRAM ESTABLISHED TO PERMIT CHRONICALLY ILL AND/OR PHYSICALLY DISABLED INDIVIDUALS RECEIVING HOME CARE SERVICES UNDER MEDICAID OR OTHER STATE MEDICAL ASSISTANCE PROGRAMS GREATER FLEXIBILITY AND FREEDOM OF CHOICE IN OBTAINING SUCH SERVICES, AND B)CONDUCTING RESEARCH AND PUBLICIZING THE POSITIONS OF ELECTED OFFICIALS CONCERNING THESE ISSUES.

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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 $26,238

Program Service Revenue $193,055

Investment Income $0

Other Revenue $1,154

TOTAL REVENUE $220,447

Expense Breakdown

Grants Paid $403

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $113,838

Other Expenses $235,740

TOTAL EXPENSES $236,143

Year-over-Year Comparison

	2023	2022	Change
Revenue	$220,447	$154,210	+0.4%
Expenses	$236,143	$57,023	+3.1%
Net Income	$-15,696	$97,187	-1.2%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN MCCORMACK	PRESIDENT	0.50	Officer Director	$0	$0	$0
JESSICA DE LA ROSA	TREASURER	0.50	Officer Director	$0	$0	$0
CHRIS GAUVIN	SECRETARY	0.50	Officer Director	$0	$0	$0
GABRIELLE BRODER	DIRECTOR	0.50	Director	$0	$0	$0
JENSEN CARABALLO	DIRECTOR	0.50	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
2023	$220,447	$236,143	$105,753	$-15,696

CONSUMER DIRECTED ACTION OF NEW YORK INC