BATTLEGROUND NEW YORK ACTION 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

2023

Legal Domicile

Principal Officer

GABBY SEAY

Phone

8606586000

Tax Period

2023-11-01 to 2024-10-31

BATTLEGROUND NEW YORK ACTION INC, founded in 2023, is a community nonprofit in the Civil Rights & Advocacy sector that reported $5.4M in total revenue in fiscal year 2023. Expenses of $4.9M left a modest 8% surplus.

Mission

BATTLEGROUND NEW YORK ACTION ("BGNYA") WILL EDUCATE NEW YORKERS, PARTICULARLY NEW YORKERS OF COLOR, ON CRITICAL ISSUES FACING THE STATE AND THE COUNTRY. WE WILL REGISTER NEW VOTERS TO EMPOWER YOUNG PEOPLE AND COMMUNITIES OF COLOR TO PARTICIPATE IN OUR DEMOCRACY. WE WILL HOLD MEMBERS OF THE STATE'S CONGRESSIONAL DELEGATION ACCOUNTABLE FOR THEIR VOTING RECORDS AND PUBLIC STATEMENTS. WE WILL ALSO INVEST IN ORGANIZING THROUGH REGIONAL PARTNERS TO DEVELOP A NEW GENERATION OF ACTIVISTS AND LEADERS. OUR DEMOCRACY IMPROVES WHEN MORE CITIZENS ARE REGISTERED, INFORMED, AND EMPOWERED. BATTLEGROUND NEW YORK ACTION AIMS TO STRENGTHEN DEMOCRATIC PARTICIPATION IN NEW YORK STATE.

Program Service Accomplishments

Program 1

Expenses: $4,359,261

REGISTER NEW VOTERS TO EMPOWER YOUNG PEOPLE AND COMMUNITIES OF COLOR TO PARTICIPATE IN OUR DEMOCRACY; INVEST IN ORGANIZING THROUGH REGIONAL PARTNERS TO DEVELOP A NEW GENERATION OF ACTIVISTS AND...

REGISTER NEW VOTERS TO EMPOWER YOUNG PEOPLE AND COMMUNITIES OF COLOR TO PARTICIPATE IN OUR DEMOCRACY; INVEST IN ORGANIZING THROUGH REGIONAL PARTNERS TO DEVELOP A NEW GENERATION OF ACTIVISTS AND LEADERS; AND EDUCATE VOTERS TO GO TO THE POLLS ON ELECTION DAY.

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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 $5,376,922

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,376,922

Expense Breakdown

Grants Paid $1,816,000

Salaries & Benefits $122,931

Fundraising Expenses $1,347

Program Expenses $4,359,261

Other Expenses $2,984,786

TOTAL EXPENSES $4,923,717

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,376,922	N/A	N/A
Expenses	$4,923,717	N/A	N/A
Net Income	$453,205	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

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
MOLLY SANDLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE BOLAND	TREASURER	1.00	Officer Director	$0	$0	$0
WILLIAM GALLAGHER	SECRETARY	1.00	Officer Director	$0	$0	$0
GABBY SEAY	EXECUTIVE DIRECTOR	9.00	Officer	$0	$0	$0
CAROLINE ETTINGER	FINANCE DIRECTOR	5.00	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	$5,376,922	$4,923,717	$664,798	$453,205