NEW YORK 811 INC (EIN 900289921) - 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

1991

Legal Domicile

Principal Officer

ROGER SAMPSON

Phone

5164874110

Tax Period

2023-01-01 to 2023-12-31

NEW YORK 811 INC, founded in 1991, is a community nonprofit in the Public & Societal Benefit sector that reported $3.5M in total revenue in fiscal year 2023. Expenses of $3.3M left a modest 3% surplus.

Mission

Operation of a One Call facility to help the problems that occur with excavation.

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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 $0

Program Service Revenue $3,465,935

Investment Income $800

Other Revenue $3,148

TOTAL REVENUE $3,469,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $766,430

Fundraising Expenses $0

Program Expenses $2,493,575

Other Expenses $2,582,502

TOTAL EXPENSES $3,348,932

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,469,883	$3,471,456	0.0%
Expenses	$3,348,932	$3,248,898	+0.0%
Net Income	$120,951	$222,558	-0.5%

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

$183,375

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael McMahon	President	2.00	Director	$0	$0	$0
Robert Terjesen	Vice President	2.00	Director	$0	$0	$0
Pete Corredor	Secretary	2.00	Director	$0	$0	$0
Robert McEvoy	Treasurer	2.00	Director	$0	$0	$0
Roger Sampson	Executive Director	40.00	Officer	$183,375	$0	$183,375

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	No data	No data	No data	No data
2023	$3,469,883	$3,348,932	$4,373,598	$120,951
2022	$3,471,456	$3,248,898	$4,071,208	$222,558
2021	$3,122,927	$2,906,820	$4,587,897	$216,107
2020	$3,137,032	$2,582,873	$4,434,374	$554,159
2019	$3,136,091	$3,026,206	$3,788,269	$109,885
2018	$2,751,188	$2,740,675	$3,790,912	$10,513

NEW YORK 811 INC