THE QUEEN ELIZABETH II SEPTEMBER 11TH MEMORIAL GARDEN INC (EIN 113681365) - 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

2002

Legal Domicile

Principal Officer

PAUL CHEW

Phone

2126827945

Tax Period

2023-01-01 to 2023-12-31

THE QUEEN ELIZABETH II SEPTEMBER 11TH MEMORIAL GARDEN INC, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $340K in total revenue in fiscal year 2023. Revenue surged 429% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 28% operating margin.

Mission

CARE OF A MEMORIAL GARDEN IN HONOR OF COMMONWEALTH SUBJECTS WHO LOST THEIR LIVES IN THE ATTACKS OF 9/11.

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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 $9,768

Program Service Revenue $0

Investment Income $330,259

Other Revenue $0

TOTAL REVENUE $340,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $50,919

Program Expenses $148,027

Other Expenses $244,887

TOTAL EXPENSES $244,887

Year-over-Year Comparison

	2023	2022	Change
Revenue	$340,027	$64,264	+4.3%
Expenses	$244,887	$210,530	+0.2%
Net Income	$95,140	$-146,266	-1.7%

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
RENNIE MCCONNOCHIE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
RODNEY NM JOHNSON MBE	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
PAUL CHEW	CFO	2.00	Officer Director	$0	$0	$0
NICHOLAS P HOWARD	CEO	0.50	Officer Director	$0	$0	$0
JONATHAN EGAN	CO-CEO	2.00	Officer Director	$0	$0	$0
KIRSTY DALY	CO-SECRETARY	2.00	Officer Director	$0	$0	$0
KATE HORTON-SEARS	CO-SECRETARY	2.00	Officer Director	$0	$0	$0
ISABEL M CARDEN MBE	TREASURER	20.00	Officer Director	$0	$0	$0
SARKA ADAMS	DIRECTOR	0.50	Director	$0	$0	$0
DANIEL ALLAN	DIRECTOR	0.50	Director	$0	$0	$0
MARK A ALEXANDER	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT H BATHURST MC SEAL USN RET	DIRECTOR	0.50	Director	$0	$0	$0
BRADFORD E BILLET CEM OBE	DIRECTOR	0.50	Director	$0	$0	$0
ALLEN CHEPURI	DIRECTOR	0.50	Director	$0	$0	$0
JIM O'DONNELL	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD CUNNINGHAM	DIRECTOR	0.50	Director	$0	$0	$0
PHOEBE DIAMOND	DIRECTOR	0.50	Director	$0	$0	$0
DOUG ELIX AO	DIRECTOR	0.50	Director	$0	$0	$0
BLAIR FLEMING	DIRECTOR	0.50	Director	$0	$0	$0
JOHNATHAN HARE	DIRECTOR	0.50	Director	$0	$0	$0
HANNAH YOUNG HM DEPUTY CONSUL GENER	DIRECTOR	0.50	Director	$0	$0	$0
TIM LUKE	DIRECTOR	0.50	Director	$0	$0	$0
LUKE PARKER BOWLES	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM J POTTER	DIRECTOR	0.50	Director	$0	$0	$0
JOSEPH A SMITH	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER G SZTAM	DIRECTOR	0.50	Director	$0	$0	$0
DEREK WATSON	DIRECTOR	0.50	Director	$0	$0	$0
LADY WEATHERSTONE	DIRECTOR	0.50	Director	$0	$0	$0
ALEC BURGER	DIRECTOR	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	$340,027	$244,887	$3,558,318	$95,140
2022	$64,264	$210,530	$3,452,815	$-146,266
2021	$295,487	$180,189	$4,137,897	$115,298
2020	$-144,138	$266,763	$3,869,689	$-410,901
2019	$717,305	$406,412	$4,022,299	$310,893
2018	$683,140	$368,925	$3,311,765	$314,215

THE QUEEN ELIZABETH II SEPTEMBER 11TH MEMORIAL GARDEN INC