Civic Intelligence

Nysna Child Care and Elder Care Fund

EIN 30-0893649 • 501(c)9 • New York, NY

Profile

The organization provides reimbursement for qualified child and elder care expenses to individuals employed within the bargaining unit covered by a collective-bargaining agreement between the city of new york and the new york city health + hospitals (collectively, employers) and the new york state nurses association (nysna).

131 West 33rd Street 4th FloorNew York, NY 10001

www.nysna.org/CHILD-AND-ELDER-CARE-FUND

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.13x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2025

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $10M-$25M nonprofits • Source year 2025

Asset Growth

32nd percentile

0.3%

Faster asset growth than 32% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$23,013,300

Up $2,260,365 (+11%) from 2022

Liabilities

Up

$777,290

Up $247,116 (+47%) from 2022

Net Assets

Up

$22,236,010

Up $2,013,249 (+10.0%) from 2022

Revenue

Down

$5,866,266

Down $574,187 (-8.9%) from 2022

Expenses

Up

$6,535,572

Up $2,791,768 (+75%) from 2022

Net Income

Down

-$669,306

Down $3,365,955 (-125%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2017: $10,815,665Liabilities 2017: $54,074Net Assets 2017: $10,761,5912017Assets 2018: $13,962,208Liabilities 2018: $273,094Net Assets 2018: $13,689,1142018Assets 2019: $16,734,511Liabilities 2019: $440,677Net Assets 2019: $16,293,8342019Assets 2020: $18,162,467Liabilities 2020: $706,166Net Assets 2020: $17,456,3012020Assets 2021: $20,279,555Liabilities 2021: $411,503Net Assets 2021: $19,868,0522021Assets 2022: $20,752,935Liabilities 2022: $530,174Net Assets 2022: $20,222,7612022Assets 2025: $23,013,300Liabilities 2025: $777,290Net Assets 2025: $22,236,0102025

Highlighted filing

2025

Assets$23,013,300
Liabilities$777,290
Net Assets$22,236,010

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $3,835,056Expenses 2017: $356,681Net Income 2017: $3,478,3752017Revenue 2018: $4,064,025Expenses 2018: $1,053,004Net Income 2018: $3,011,0212018Revenue 2019: $4,258,092Expenses 2019: $1,980,710Net Income 2019: $2,277,3822019Revenue 2020: $4,269,399Expenses 2020: $3,562,826Net Income 2020: $706,5732020Revenue 2021: $4,666,559Expenses 2021: $3,946,953Net Income 2021: $719,6062021Revenue 2022: $6,440,453Expenses 2022: $3,743,804Net Income 2022: $2,696,6492022Revenue 2025: $5,866,266Expenses 2025: $6,535,572Net Income 2025: -$669,3062025

Highlighted filing

2025

Revenue$5,866,266
Expenses$6,535,572
Net Income-$669,306

Filings