ELLIS ISLAND HONORS SOCIETY INC (EIN 112899820) - 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

1986

Legal Domicile

Principal Officer

EDUARDO DEL RIEGO

Phone

2127551492

Tax Period

2024-01-01 to 2024-12-31

ELLIS ISLAND HONORS SOCIETY INC, founded in 1986, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 67% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $600K, a strong 45% operating margin.

Mission

PRESERVE DIVERSITY & FOSTER TOLERANCE, RESPECT & UNDERSTANDING AMONG RELIGIOUS & ETHNIC GROUPS

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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 $2,737,707

Program Service Revenue $0

Investment Income $70,785

Other Revenue $-1,476,896

TOTAL REVENUE $1,331,596

Expense Breakdown

Grants Paid $210,000

Salaries & Benefits $387,173

Fundraising Expenses $84,458

Program Expenses $469,940

Other Expenses $134,859

TOTAL EXPENSES $732,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,331,596	$4,059,528	-0.7%
Expenses	$732,032	$534,249	+0.4%
Net Income	$599,564	$3,525,279	-0.8%

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

$194,002

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NASSER KAZEMINY	CHAIRMAN & CEO	5.00	Officer Director	$0	$0	$0
EDUARDO DEL RIEGO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
HON LOUIS FREEH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DR MEHMET OZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
WILLIAM POPE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
HON DAN BURTON	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN SCARPA	TREASURER	1.00	Officer Director	$0	$0	$0
HON EUGENE SULLIVAN	RECORDING SECRETARY	1.00	Officer Director	$0	$0	$0
AMB NANCY BRINKER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER FISCHER	DIRECTOR	1.00	Director	$0	$0	$0
LTG GWEN BINGHAM USA	DIRECTOR	3.00	Director	$0	$0	$0
YE-SAI-KAN	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA MACMILLAN	DIRECTOR	1.00	Director	$0	$0	$0
KAROL MASON	DIRECTOR	1.00	Director	$0	$0	$0
KATHY ROTH-DOUQUET	DIRECTOR	1.00	Director	$0	$0	$0
HON CHARLES RANGEL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SCULLEY	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD SHECTER ESQ	DIRECTOR	1.00	Director	$0	$0	$0
DR JAMES WEINSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN HAAS	EXECUTIVE DIRECTOR	40.00	Officer	$163,461	$30,541	$194,002
MICHAEL COCA	DIR. OF MEDIA COMMS.	40.00	Highest	$113,077	$17,965	$131,042

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	$1,331,596	$732,032	$3,194,605	$599,564
2023	$4,059,528	$534,249	$2,567,381	$3,525,279
2022	$964,300	$448,471	$366,346	$515,829
2021	$550,011	$419,708	$314,973	$130,303
2020	$742,089	$795,589	$91,348	$-53,500
2019	$681,767	$894,608	$113,016	$-212,841
2018	$738,545	$555,493	$175,603	$183,052

ELLIS ISLAND HONORS SOCIETY INC