HISTORIC HOUSE TRUST OF NEW YORK CITY INC (EIN 133590825) - 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

1989

Legal Domicile

Principal Officer

MEREDITH HORSFORD

Phone

6463600203

Tax Period

2022-07-01 to 2023-06-30

HISTORIC HOUSE TRUST OF NEW YORK CITY INC, founded in 1989, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $951K left a modest 12% surplus.

Mission

THE HISTORIC HOUSE TRUST OF NEW YORK CITY (HHT), IN PARTNERSHIP WITH THE NEW YORK CITY DEPARTMENT OF PARKS & RECREATION (NYC PARKS), ADVOCATES FOR, PROMOTES, AND PROVIDES EXPERTISE TO PRESERVE 23 PUBLICLY OWNED HISTORIC SITES IN NEW YORK CITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,036,580

Program Service Revenue $0

Investment Income $31,434

Other Revenue $11,976

TOTAL REVENUE $1,079,990

Expense Breakdown

Grants Paid $60,000

Salaries & Benefits $185,539

Fundraising Expenses $79,034

Program Expenses $741,360

Other Expenses $705,858

TOTAL EXPENSES $951,397

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,079,990	$965,628	+0.1%
Expenses	$951,397	$931,730	+0.0%
Net Income	$128,593	$33,898	+2.8%

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

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

$118,116

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEREDITH HORSFORD	EXECUTIVE DI	35.00	Officer	$15,385	$19,156	$80,779
JOHN KRAWCHUK	EXECUTIVE DI	35.00	Officer	$6,462	$9,419	$37,337
LISA ACKERMAN	CHAIR	3.00	Officer Director	$0	$0	$0
FRANNY EBERHART	VICE CHAIR	2.00	Officer Director	$0	$0	$0
RENEE RING	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CYNTHIA WAINWRIGHT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SCOTT SANDERS	TREASURER	2.00	Officer Director	$0	$0	$0
BETTY COHEN	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRISTOPHER SHYER	GOVERNANCE &	2.00	Officer Director	$0	$0	$0
CATHERINE BRADLEY	GOVERNANCE &	2.00	Officer Director	$0	$0	$0
GARY ROSS	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE AINSLIE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN DIETERICH	DIRECTOR	1.00	Director	$0	$0	$0
TED HAMMER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD SOUTHWICK	DIRECTOR	1.00	Director	$0	$0	$0
MYRA BIBLOWIT	DIRECTOR	1.00	Director	$0	$0	$0
PAUL PROVOST	DIRECTOR	1.00	Director	$0	$0	$0
FRANCESCA ROMANO	DIRECTOR	1.00	Director	$0	$0	$0
DAVID STUTZMAN	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE VARTANIAN	DIRECTOR	1.00	Director	$0	$0	$0
DIANA CHAPIN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GOLDBLUM	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY HACKEL	DIRECTOR	1.00	Director	$0	$0	$0
JULIE BLACKBURN	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,079,990	$951,397	$1,501,125	$128,593
2022	$965,628	$931,730	$1,274,841	$33,898
2021	$1,052,957	$1,079,696	$1,537,372	$-26,739
2020	$632,178	$667,983	$1,365,187	$-35,805
2019	$2,253,887	$1,896,333	$1,418,559	$357,554
2018	$1,130,045	$1,014,434	$1,190,078	$115,611

HISTORIC HOUSE TRUST OF NEW YORK CITY INC