THE COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE INC (EIN 112508369) - 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

1978

Legal Domicile

Principal Officer

JAMES A TRENT

Phone

7183473276

Tax Period

2024-07-01 to 2025-06-30

THE COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE INC, founded in 1978, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $3.5M exceeded revenue, resulting in a 28% operating deficit.

Mission

THE PRESERVATION, RESTORATION, AND INTERPRETATION OF HISTORIC FARM BUILDINGS AND LANDSCAPE IN ORDER TO FURTHER PUBLIC KNOWLEDGE AND AWARENESS OF AGRICULTURE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $659,650

Program Service Revenue $1,283,698

Investment Income $71,785

Other Revenue $709,359

TOTAL REVENUE $2,724,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,221,767

Fundraising Expenses $120,162

Program Expenses $2,851,894

Other Expenses $1,272,945

TOTAL EXPENSES $3,494,712

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,724,492	$3,115,884	-0.1%
Expenses	$3,494,712	$3,491,519	+0.0%
Net Income	$-770,220	$-375,635	+1.1%

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

128

Volunteers

781

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

$264,958

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES A TRENT	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL DIBENEDETTO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DEV VISWANATH ESQ	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTINA M WILKINSON	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN P ALBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT J BISHOP ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
DORIS BODINE	BOARD MEMBER THRU 8/24	1.00	Director	$0	$0	$0
GRACE BONILLA ESQ	BOARD MEMBER THRU 11/24	1.00	Director	$0	$0	$0
PAUL DIBENEDETTO	BOARD MEMBER	1.00	Director	$0	$0	$0
ITALO DIMODICA	BOARD MEMBER THRU 07/24	1.00	Director	$0	$0	$0
ANDREW GRELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
NYISHA HOWELL	BOARD MEMBER THRU 07/24	1.00	Director	$0	$0	$0
HELENE KORNSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARD MCGINNIS	BOARD MEMBER	1.00	Director	$0	$0	$0
HERSH PARKEH ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SANDMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
MEREDITH SORIN-HORSFORD	BOARD MEMBER THRU 10/24	1.00	Director	$0	$0	$0
DR NEAL VICHINSKY MD	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA YOUNG	BOARD MEMBER THRU 11/24	1.00	Director	$0	$0	$0
DAVID HUGHES	EXECUTIVE DIRECTOR	40.00	Officer	$110,591	$12,887	$123,478
LAILA LAMNIJI	DIRECTOR OF FINANCE	40.00	Officer	$120,000	$21,480	$141,480

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
2025	$2,724,492	$3,494,712	$2,802,281	$-770,220
2024	$3,115,884	$3,491,519	$3,562,779	$-375,635
2023	$3,300,728	$2,833,756	$4,000,260	$466,972
2022	$3,104,593	$2,329,667	$3,506,281	$774,926
2021	$2,477,433	$1,916,218	$3,034,093	$561,215
2020	$2,802,222	$2,485,175	$2,579,598	$317,047
2019	$2,815,535	$2,922,363	$1,804,986	$-106,828

THE COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE INC