RIVERSIDE PARK CONSERVANCY INC

EIN: 133443825 501(c)(3) Environment

NEW YORK, NY

Total Revenue
$9,872,947
Total Expenses
$11,557,151
Total Assets
$8,389,739
Net Assets
$7,008,354
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
NY
Principal Officer
MERRITT BIRNBAUM
Phone
2128703070
Tax Period
2023-01-01 to 2023-12-31

RIVERSIDE PARK CONSERVANCY INC, founded in 1986, is a community nonprofit in the Environment sector that reported $9.9M in total revenue in fiscal year 2023. Expenses of $11.6M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE MISSION OF THE CONSERVANCY IS TO RESTORE, MAINTAIN, AND IMPROVE RIVERSIDE PARK

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,764,868
Program Service Revenue $1,935,121
Investment Income $216,940
Other Revenue $-43,982
TOTAL REVENUE $9,872,947

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,613,619
Fundraising Expenses $610,166
Program Expenses $10,005,864
Other Expenses $5,943,532
TOTAL EXPENSES $11,557,151

Year-over-Year Comparison

2023 2022 Change
Revenue $9,872,947 $9,246,447 +0.1%
Expenses $11,557,151 $9,737,559 +0.2%
Net Income $-1,684,204 $-491,112 +2.4%
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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Governance

Voting Members
26
Independent Members
26
Employees
110
Volunteers
4500

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
9
$441,110
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICAH C LASHER CHAIRMAN 1.00
Officer Director
$0 $0 $0
MARGARET HOLEN VICE CHAIR 1.00
Officer Director
$0 $0 $0
JOHN L MASCIALINO VICE CHAIR 1.00
Officer Director
$0 $0 $0
MARIA LIZARDO VICE CHAIR 1.00
Officer Director
$0 $0 $0
LARA SHALOV MEHRABAN SECRETARY 1.00
Officer Director
$0 $0 $0
NEIL HORNER TREASURER 1.00
Officer Director
$0 $0 $0
LORI BASSMAN IMMEDIATE PAST CHAIR 1.00
Officer Director
$0 $0 $0
VICTORIA BENITEZ DIRECTOR 1.00
Director
$0 $0 $0
DEBORAH A BROWN DIRECTOR 1.00
Director
$0 $0 $0
NNAJI CAMPBELL DIRECTOR 1.00
Director
$0 $0 $0
SUSAN CURTIS DIRECTOR 1.00
Director
$0 $0 $0
ERIC LIAW DIRECTOR 1.00
Director
$0 $0 $0
ROBERT J EPSTEIN DIRECTOR 1.00
Director
$0 $0 $0
ANGELA FERNANDEZ DIRECTOR 1.00
Director
$0 $0 $0
DAVID GOLDSTICK DIRECTOR 1.00
Director
$0 $0 $0
LESLIE BAZOS DIRECTOR (DEC) 1.00
Director
$0 $0 $0
SARAH LESHNER CARVALHO DIRECTOR 1.00
Director
$0 $0 $0
ANDREW EHRLICH DIRECTOR (MAR-DEC) 1.00
Director
$0 $0 $0
JOSH LEHRER DIRECTOR 1.00
Director
$0 $0 $0
JANE MCINTOSH DIRECTOR 1.00
Director
$0 $0 $0
LAUREN SLOAN DIRECTOR (JUN-DEC) 1.00
Director
$0 $0 $0
Y CHRISTOPHER MICHEL DIRECTOR 1.00
Director
$0 $0 $0
CATHERINE MORRISON GOLDEN DIRECTOR 1.00
Director
$0 $0 $0
ALEXIS OFFEN DIRECTOR 1.00
Director
$0 $0 $0
MARY FRANCES SHAUGHNESSY DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH TANSEY DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH MCNAMARA JAN - SEPT FORMER DIRECTOR 1.00
Director
$0 $0 $0
PETER HORNICK JAN - SEPT FORMER DIRECTOR 1.00
Director
$0 $0 $0
ANDREA KRANTZ JAN - DEC FORMER DIRECTOR 1.00
Director
$0 $0 $0
ROXANNE ROTH VP OPERATIONS 40.00
Officer
$113,154 $16,593 $129,747
MERRITT BIRNBAUM PRESIDENT & CEO 40.00
Officer
$295,000 $16,363 $311,363
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 $9,872,947 $11,557,151 $8,389,739 $-1,684,204
2022 $9,246,447 $9,737,559 $10,346,481 $-491,112
2021 $9,288,014 $7,543,124 $11,373,583 $1,744,890
2020 $8,251,764 $6,009,644 $8,726,891 $2,242,120
2019 $7,085,001 $7,212,115 $6,162,366 $-127,114
2018 $7,170,311 $5,790,450 $5,528,995 $1,379,861
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