COBBLE HILL FOUNDATION INC (EIN 113122301) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Phone

7188556789

Tax Period

2023-01-01 to 2023-12-31

COBBLE HILL FOUNDATION INC, founded in 1992, is a small nonprofit that reported $119K in total revenue in fiscal year 2023. Expenses of $390K exceeded revenue, resulting in a 229% operating deficit.

Mission

To benefit, promote and support healthcare and non-proft organizations.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,004

Program Service Revenue $0

Investment Income $114,627

Other Revenue $0

TOTAL REVENUE $118,631

Expense Breakdown

Grants Paid $211,000

Salaries & Benefits $105,811

Fundraising Expenses $55,301

Program Expenses $211,000

Other Expenses $73,378

TOTAL EXPENSES $390,189

Year-over-Year Comparison

	2023	2022	Change
Revenue	$118,631	N/A	N/A
Expenses	$390,189	N/A	N/A
Net Income	$-271,558	N/A	N/A

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$995,441

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL TUCHMAN	CEO	3.50	Officer	$68,042	$64,514	$744,932
NEIL SCHLISSEL	DIR OF FINANCE	1.75		$12,742	$57,867	$312,709
DAVID SEGELOV	CFO	0.35	Officer	$2,287	$21,817	$250,509
THOMAS SPATH	Chairman	0.50	Officer Director	$0	$0	$0
W RUDY KAMUF	Board Member	0.50	Officer Director	$0	$0	$0
CHARLIE CARAMES	Board Member	0.50	Director	$0	$0	$0
GREG O'CONNELL	Board Member	0.50	Director	$0	$0	$0
LEONARD T JORDAN	Board Member	0.50	Director	$0	$0	$0
JOAN MILLMAN	Board Member	0.50	Director	$0	$0	$0
PETER D YATRAKIS	Board Member	0.50	Officer Director	$0	$0	$0
CIRIL GODEC	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN HEYER	BOARD MEMBER	0.50	Director	$0	$0	$0
GENNAQ BROUNSTEIN	Board Memeber	0.50	Director	$0	$0	$0
IRA FOX	Board Member	0.50	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	$118,631	$390,189	$4,663,685	$-271,558

COBBLE HILL FOUNDATION INC