COALITION TO SAVE HEMPSTEAD HARBOR… - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

ELIZABETH WEINSTEIN

Phone

5168016792

Tax Period

2023-01-01 to 2023-12-31

COALITION TO SAVE HEMPSTEAD HARBOR INC, founded in 1987, is a small nonprofit in the Environment sector that reported $346K in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 20% operating margin.

Mission

IDENTIFYING AND ELIMINATING ENVIRONMENTAL THREATS TO HEMPSTEAD HARBOR AND SURROUNDING COMMUNITIES

Program Service Accomplishments

Program 1

Expenses: $173,353 Revenue: $345,732

VOLUNTEER ORGANIZATION OF RESIDENTS WHO ARE DEDICATED TO PROTECTING THE HEMPSTEAD HARBOR AREA FROM FURTHER POLLUTION AND ENVIRONMENTAL RISK AND ELIMINATING SUCH THREATS TO THE HEALTH AND SAFETY OF...

VOLUNTEER ORGANIZATION OF RESIDENTS WHO ARE DEDICATED TO PROTECTING THE HEMPSTEAD HARBOR AREA FROM FURTHER POLLUTION AND ENVIRONMENTAL RISK AND ELIMINATING SUCH THREATS TO THE HEALTH AND SAFETY OF ALL.

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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 $202,900

Program Service Revenue $142,815

Investment Income $149

Other Revenue $17

TOTAL REVENUE $345,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $51,329

Program Expenses $173,353

Other Expenses $277,859

TOTAL EXPENSES $277,859

Year-over-Year Comparison

	2023	2022	Change
Revenue	$345,881	$223,079	+0.6%
Expenses	$277,859	$278,471	0.0%
Net Income	$68,022	$-55,392	-2.2%

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
KAREN PAPASERGIOU	PRESIDENT	5.00	Officer Director	$0	$0	$0
KAY BROMBERG	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ELIZABETH WEINSTEIN	TREASURER	5.00	Officer Director	$0	$0	$0
LYNDA SCHROEDER	SECRETARY	5.00	Officer Director	$0	$0	$0
SKIP LEBLANG	DIRECTOR	1.00	Director	$0	$0	$0
SEBASTIAN LI	DIRECTOR	1.00	Director	$0	$0	$0
SHALINI DESAI	DIRECTOR	1.00	Director	$0	$0	$0
SERGE PAPASERGIOU	DIRECTOR	1.00	Director	$0	$0	$0
NINO LUCIANO	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES WEINSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE SOBEL	DIRECTOR	1.00	Director	$0	$0	$0
MARK SOBEL	DIRECTOR	1.00	Director	$0	$0	$0
BETH LEBLANG	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY CITKO	DIRECTOR	1.00	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	$345,881	$277,859	$187,431	$68,022
2022	$223,079	$278,471	$113,409	$-55,392
2021	$311,889	$224,918	$174,801	$86,971
2020	$210,201	$167,662	$81,831	$42,539

COALITION TO SAVE HEMPSTEAD HARBOR INC