THE VILLAGE HALLOWEEN PARADE INC C… - 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

1979

Legal Domicile

Principal Officer

Jeanne Fleming

Phone

8453994855

Tax Period

2025-01-01 to 2025-12-31

THE VILLAGE HALLOWEEN PARADE INC CO SHELLEY WYANT BOARD MEMBER, founded in 1979, is a small nonprofit in the Recreation & Sports sector that reported $438K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $386K left a modest 12% surplus.

Mission

Produce the annual Halloween parade in New York City, the Sinterklaas celebration in the Village of Rhinebeck, and other street performance art pieces throughout the Northeast

Program Service Accomplishments

Program 1

Expenses: $328,491 Revenue: $427,714

New York City Halloween Parade

Program 2

Expenses: $20,335 Revenue: $2,773

Sinterklaas celebration, Village of Rhinebeck

Program 3

Expenses: $9,269 Revenue: $9,835

Artists Soap Box Derby

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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 (2025)

Revenue Breakdown

Contributions & Grants $277,882

Program Service Revenue $0

Investment Income $1,370

Other Revenue $158,633

TOTAL REVENUE $437,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,000

Fundraising Expenses $16,624

Program Expenses $358,250

Other Expenses $344,672

TOTAL EXPENSES $385,672

Year-over-Year Comparison

	2025	2024	Change
Revenue	$437,885	$387,961	+0.1%
Expenses	$385,672	$346,333	+0.1%
Net Income	$52,213	$41,628	+0.3%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Aldrich	Chair	2.00	Officer Director	$0	$0	$0
Matthew Fass	Secretary	2.00	Officer Director	$0	$0	$0
Shelley Wyant	Member	2.00	Director	$0	$0	$0
Basil Twist	Member	2.00	Director	$0	$0	$0
Peter Rosegarten	Member	2.00	Director	$0	$0	$0
JEANNE FLEMING	EXECUTIVE DIRECTOR	0.00		$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
2025	$437,885	$385,672	$328,743	$52,213
2024	No data	No data	No data	No data
2023	$376,437	$446,776	$319,902	$-70,339
2022	$428,434	$374,238	$400,241	$54,196
2022	$428,434	$374,238	$400,241	$54,196
2021	$595,520	$434,586	$336,445	$160,934
2021	$595,520	$434,586	$336,445	$160,934
2020	$70,256	$122,576	$175,111	$-52,320
2019	$322,168	$319,972	$227,431	$2,196
2018	$306,169	$435,587	$255,235	$-129,418

THE VILLAGE HALLOWEEN PARADE INC CO SHELLEY WYANT BOARD MEMBER