FRIENDS OF THE COLD SPRING HARBOR FISH HATCHERY INCORPORATED

EIN: 112563328 501(c)(3) Animal-Related

COLD SPRING HARBOR, NY

Total Revenue
$526,817
Total Expenses
$456,772
Total Assets
$951,700
Net Assets
$933,329
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
NY
Principal Officer
HENRY C MARSHALL JR
Phone
5166926768
Tax Period
2024-01-01 to 2024-12-31

FRIENDS OF THE COLD SPRING HARBOR FISH HATCHERY INCORPORATED, founded in 1981, is a small nonprofit in the Animal-Related sector that reported $527K in total revenue in fiscal year 2024. Expenses of $457K left a modest 13% surplus.

Mission

FOCUSED ON THE AQUATIC ECOSYSTEM OF NEW YORK STATE. IN 2024 OVER 28,750 PEOPLE INCLUDING OVER 125 SCHOOL GROUPS VISITED THE HATCHERY.

Program Service Accomplishments

Program 1
Expenses: $340,712 Revenue: $228,570

THE PRIMARY PROGRAM SERVICE OF THE HATCHERY IS TO SERVE AS AN EDUCATION CULTURAL PUBLIC AQUARIUM WITH THE MISSION OF EDUCATING THE PUBLIC ON THE AQUATIC ECOSYSTEMS OF NEW YORK STATE. IN THIS REGARD...

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THE PRIMARY PROGRAM SERVICE OF THE HATCHERY IS TO SERVE AS AN EDUCATION CULTURAL PUBLIC AQUARIUM WITH THE MISSION OF EDUCATING THE PUBLIC ON THE AQUATIC ECOSYSTEMS OF NEW YORK STATE. IN THIS REGARD OVER 28,550 PEOPLE INCLUDING OVER 125 SCHOOL GROUPS VISITED THE HATCHERY IN 2024.

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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 (2024)

Revenue Breakdown

Contributions & Grants $151,967
Program Service Revenue $228,570
Investment Income $5,476
Other Revenue $140,804
TOTAL REVENUE $526,817

Expense Breakdown

Grants Paid $0
Salaries & Benefits $332,531
Fundraising Expenses $31,310
Program Expenses $340,712
Other Expenses $124,241
TOTAL EXPENSES $456,772

Year-over-Year Comparison

2024 2023 Change
Revenue $526,817 $501,483 +0.1%
Expenses $456,772 $440,091 +0.0%
Net Income $70,045 $61,392 +0.1%
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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Governance

Voting Members
11
Independent Members
11
Employees
12
Volunteers
N/A

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
12
$71,493
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN DESIMONE DIRECTOR 40.00
Officer
$71,493 $0 $71,493
HENRY C MARSHALL JR TREASURER N/A
Officer
$0 $0 $0
THOMAS W CARROLL VICE PRESIDE N/A
Officer
$0 $0 $0
KERITH MCELROY-FRIEDBERG SECRETARY N/A
Officer Director
$0 $0 $0
W FIFIELD WHITMAN TRUSTEE N/A
Officer Director
$0 $0 $0
GROBERT MULLER III PRESIDENT N/A
Officer
$0 $0 $0
LAURIE J LANDEAU TRUSTEE N/A
Officer Director
$0 $0 $0
PAMELA MCGUINESS TRUSTEE N/A
Officer Director
$0 $0 $0
MARK TROTTER TRUSTEE N/A
Officer Director
$0 $0 $0
LAUREN P SWEENEY TRUSTEE N/A
Officer Director
$0 $0 $0
RAYMOND BERNARD TRUSTEE N/A
Officer Director
$0 $0 $0
JOHN ZGURZYNSKI TRUSTEE N/A
Officer 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 $526,817 $456,772 $951,700 $70,045
2023 $501,483 $440,091 $875,541 $61,392
2023 $501,483 $440,091 $875,541 $61,392
2023 $501,483 $440,091 $875,541 $61,392
2022 $478,324 $396,024 $460,034 $82,300
2021 $504,389 $398,200 $384,965 $106,189
2020 $385,803 $361,034 $275,710 $24,769
2019 $425,177 $377,966 $250,469 $47,211
2018 $404,174 $403,559 $206,857 $615
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