SLEEPY HOLLOW CEMETERY AT TARRYTOWN (EIN 131731914) - 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

1849

Legal Domicile

Principal Officer

KYLE McGOVERN

Phone

9146310081

Tax Period

2023-01-01 to 2023-12-31

SLEEPY HOLLOW CEMETERY AT TARRYTOWN, founded in 1849, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Net assets of $14.7M represent 91 months of operating reserves.

Mission

CEMETERY

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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 $0

Program Service Revenue $1,280,027

Investment Income $671,506

Other Revenue $0

TOTAL REVENUE $1,951,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $962,631

Fundraising Expenses $0

Program Expenses $1,974,976

Other Expenses $1,012,345

TOTAL EXPENSES $1,974,976

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,951,533	$1,881,196	+0.0%
Expenses	$1,974,976	$1,474,253	+0.3%
Net Income	$-23,443	$406,943	-1.1%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

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

Total Directors

$17,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCINE GOLDSTEIN	VICE PRESIDENT	2.00	Director	$1,800	$0	$1,800
PETER ZAMBELLETTI	TREASURER	2.00	Director	$10,700	$0	$10,700
MICHAEL SANDER	SECRETARY	2.00	Director	$0	$0	$0
KYLE C MCGOVERN	PRESIDENT	2.00	Director	$0	$0	$0
BRIAN BALTHAZARD	DIRECTOR	2.00	Director	$2,200	$0	$2,200
PHILIP ZEGARELLI	DIRECTOR	2.00	Director	$2,400	$0	$2,400

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	$1,951,533	$1,974,976	$14,921,790	$-23,443
2022	$1,881,196	$1,474,253	$14,916,505	$406,943
2021	$1,798,473	$1,401,848	$14,480,840	$396,625
2020	$1,700,320	$1,413,940	$14,099,164	$286,380
2019	$1,636,823	$1,426,219	$13,779,584	$210,604
2018	$1,489,511	$1,266,133	$13,577,460	$223,378
2017	$1,323,556	$1,464,487	$13,304,232	$-140,931

SLEEPY HOLLOW CEMETERY AT TARRYTOWN