NEW YORK CITY CONVENTION HOST COMMITTEE

EIN: 920869941

NEW YORK, NY

Total Revenue
$607,707
Total Expenses
$556,363
Total Assets
$51,344
Net Assets
$51,344
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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
2022
Legal Domicile
NY
Principal Officer
MICHAEL SIMON
Phone
6465777601
Tax Period
2022-10-11 to 2023-09-30

NEW YORK CITY CONVENTION HOST COMMITTEE, founded in 2022, is a small nonprofit that reported $608K in total revenue in fiscal year 2022. Expenses of $556K left a modest 8% surplus.

Mission

TO SUPPORT AND ADVANCE SOCIAL WELFARE TO BENEFIT THE GENERAL WELFARE OF THE NYC COMMUNITY.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $600,000
Program Service Revenue $0
Investment Income $7,707
Other Revenue $0
TOTAL REVENUE $607,707

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $436,363
TOTAL EXPENSES $556,363

Year-over-Year Comparison

2022 2021 Change
Revenue $607,707 N/A N/A
Expenses $556,363 N/A N/A
Net Income $51,344 N/A N/A
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
5

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
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL SIMON PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHAEL KROUSE SECRETARY 1.00
Officer Director
$0 $0 $0
RAVI GUPTA TREASURER 1.00
Officer Director
$0 $0 $0
MELVA MILLER DIRECTOR 1.00
Director
$0 $0 $0
DAWN SMALLS DIRECTOR (THRU MAY 2023) 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
2023 $607,707 $556,363 $51,344 $51,344
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