HALLOCKVILLE INC (EIN 112365133) - 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

1975

Legal Domicile

Principal Officer

JOE DALIMONTE

Phone

6312985292

Tax Period

2023-01-01 to 2023-12-31

HALLOCKVILLE INC, founded in 1975, is a small nonprofit in the Arts, Culture & Humanities sector that reported $361K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $438K exceeded revenue, resulting in a 21% operating deficit.

Mission

HALLOCKVILLE INC. IS A MUSEUM FARM DEDICATED TO CONNECTING COMMUNITY AND VISITORS TO OUR SHARED AGRICULTURAL ROOTS BY PRESERVING, INTERPRETING, AND CELEBRATING EASTERN LONG ISLAND'S HISTORY AND CULTURAL HERITAGE RELATED TO TRADITIONAL FARM OCCUPATIONS AND ACTIVITIES.

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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 $116,538

Program Service Revenue $138,798

Investment Income $22,964

Other Revenue $83,016

TOTAL REVENUE $361,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,985

Fundraising Expenses $12,025

Program Expenses $375,052

Other Expenses $169,508

TOTAL EXPENSES $438,493

Year-over-Year Comparison

	2023	2022	Change
Revenue	$361,316	$448,882	-0.2%
Expenses	$438,493	$390,590	+0.1%
Net Income	$-77,177	$58,292	-2.3%

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

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

$65,663

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERTA SHOTEN	EXECUTIVE DI	40.00	Officer	$65,663	$0	$65,663
SUZANNE JOHNSON	CO-PRESIDENT	15.00	Officer	$0	$0	$0
DALE MOYER	CO-PRESIDENT	15.00	Officer	$0	$0	$0
SARA PHILLIPS	VICE PRESIDE	15.00	Officer	$0	$0	$0
JOE DALIMONTE	TREASURER	15.00	Officer	$0	$0	$0
MARGE MCDONNELL	SECRETARY	15.00	Officer	$0	$0	$0
DONNA ALBANO	DIRECTOR	10.00	Director	$0	$0	$0
SUSAN BABKES	DIRECTOR	10.00	Director	$0	$0	$0
JOHN BOCKINO	DIRECTOR	10.00	Director	$0	$0	$0
MARIE FITZGERALD	DIRECTOR	10.00	Director	$0	$0	$0
LOIS LEONARD	DIRECTOR	10.00	Director	$0	$0	$0
AL MARTINEZ-FONTS	DIRECTOR	10.00	Director	$0	$0	$0
ADAM MATROS	DIRECTOR	10.00	Director	$0	$0	$0
KEVIN NOHEJL	DIRECTOR	10.00	Director	$0	$0	$0
MINA VESCERA	DIRECTOR	10.00	Director	$0	$0	$0
RICHARD WINES	DIRECTOR	10.00	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
2024	No data	No data	No data	No data
2023	$361,316	$438,493	$1,419,877	$-77,177
2022	$448,882	$390,590	$1,425,535	$58,292
2021	$507,365	$310,194	$1,501,580	$197,171
2020	$269,902	$276,510	$1,293,111	$-6,608
2019	$282,604	$255,401	$1,202,467	$27,203
2018	$263,102	$277,750	$1,096,607	$-14,648

HALLOCKVILLE INC