BROOKLYN BRIDGE PARK CONSERVANCY INC (EIN 133277651) - 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

1985

Legal Domicile

Principal Officer

GARY VANDERPUTTEN

Phone

7188020603

Tax Period

2025-01-01 to 2025-06-30

BROOKLYN BRIDGE PARK CONSERVANCY INC, founded in 1985, is a small nonprofit that reported $566K in total revenue in fiscal year 2024. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 154% operating deficit.

Mission

OUR MISSION IS TO CULTIVATE AND PROMOTE INTEREST IN BROOKLYN BRIDGE PARK BY ENGAGING AND EDUCATING INDIVIDUALS, INCLUDING THROUGH PRODUCING EDUCATIONAL, CULTURAL AND RECREATIONAL PROGRAMS.

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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 $440,756

Program Service Revenue $171,829

Investment Income $13,469

Other Revenue $-60,200

TOTAL REVENUE $565,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,010,480

Fundraising Expenses $140,798

Program Expenses $992,739

Other Expenses $425,295

TOTAL EXPENSES $1,435,775

Year-over-Year Comparison

	2024	2023	Change
Revenue	$565,854	$3,525,214	-0.8%
Expenses	$1,435,775	$3,792,296	-0.6%
Net Income	$-869,921	$-267,082	+2.3%

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

Volunteers

374

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

$241,091

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS COFFEY	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MICHAEL T CRANE	FIRST VICE CHAIR	2.00	Officer Director	$0	$0	$0
GRAVES TOMPKINS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHARON VOLCKHAUSEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GARY VANDERPUTTEN	TREASURER	1.00	Officer Director	$0	$0	$0
SOPHIE FERRER	SECRETARY	1.00	Officer Director	$0	$0	$0
AYANNA BEHIN	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY BOWE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHE CHISHOLM	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID CHO	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDAN COBURN	BOARD MEMBER	1.00	Director	$0	$0	$0
SYLVANA DURRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN EISENSTADT	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHERINE FELDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KARA A HAILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA HUGHES	BOARD MEMBER	1.00	Director	$0	$0	$0
HILARY JAGER	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG KANARICK	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY MANN	BOARD MEMBER	1.00	Director	$0	$0	$0
SEJAL MUKHERJEE	BOARD MEMBER	1.00	Director	$0	$0	$0
DEE POKU-SPALDING	BOARD MEMBER	1.00	Director	$0	$0	$0
JJ REDICK	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW RHYS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN ROBERTS	BOARD MEMBER	1.00	Director	$0	$0	$0
KERI RUSSELL	BOARD MEMBER	1.00	Director	$0	$0	$0
LARKYN SINCLAIR	BOARD MEMBER	1.00	Director	$0	$0	$0
LINSEY SNYDER	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER VOTAW	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN WHORISKEY	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY WEBSTER	EXECUTIVE DIRECTOR THRU 5/2/25	40.00	Officer	$186,439	$54,652	$241,091
BETH NEWBORN	DEPUTY DIRECTOR THRU 3/31/25	40.00	Highest	$155,327	$14,143	$169,470
MARY TAYLOR	INTERIM CHIEF ADVANCE. OFFICER	40.00	Highest	$177,766	$14,143	$191,909

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	$565,854	$1,435,775	$879,547	$-869,921
2024	No data	No data	No data	No data
2023	$3,111,057	$3,318,601	$2,124,936	$-207,544
2022	$2,774,572	$2,545,332	$2,125,635	$229,240
2021	$2,751,779	$2,154,022	$1,828,447	$597,757
2020	$1,543,329	$1,556,326	$1,565,701	$-12,997
2019	$2,625,931	$2,580,794	$1,284,748	$45,137
2018	$2,641,052	$2,685,262	$1,223,343	$-44,210

BROOKLYN BRIDGE PARK CONSERVANCY INC