THE BATTERY CONSERVANCY INC (EIN 133769101) - 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

1994

Legal Domicile

Principal Officer

WARRIE L PRICE

Phone

2123443491

Tax Period

2024-01-01 to 2024-12-31

THE BATTERY CONSERVANCY INC, founded in 1994, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.4M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $3.7M exceeded revenue, resulting in a 54% operating deficit.

Mission

THE MISSION OF THE BATTERY CONSERVANCY IS TO DESIGN, BUILD, MAINTAIN, AND ENLIVEN THE BATTERY AND ITS MAJOR LANDMARK, CASTLE CLINTON NATIONAL MONUMENT, INSPIRED BY THEIR HISTORICAL SIGNIFICANCE AND CONSISTENT WITH THE VALUES OF OPENNESS TO ALL, ENVIRONMENTAL RESPONSIBILITY, HISTORICAL AUTHENTICITY, DESIGN EXCELLENCE, AND INNOVATIVE EDUCATION. TBC RAISES PRIVATE AND ADVOCATES FOR PUBLIC FUNDS TO REALIZE THIS MISSION.

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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 $2,510,159

Program Service Revenue $309,754

Investment Income $-293,955

Other Revenue $-101,006

TOTAL REVENUE $2,424,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,088,543

Fundraising Expenses $184,626

Program Expenses $3,146,479

Other Expenses $1,646,328

TOTAL EXPENSES $3,734,871

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,424,952	$2,732,541	-0.1%
Expenses	$3,734,871	$3,945,733	-0.1%
Net Income	$-1,309,919	$-1,213,192	+0.1%

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

Employees

Volunteers

700

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

$320,962

Total Directors

$105,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK J BISIGNANO	CHAIRMAN	1.00	Officer Director	$0	$0	$0
FREDERIC C RICH	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
WILLIAM C RUDIN	FOUNDING CHAIRMAN	1.00	Officer Director	$0	$0	$0
WARRIE L PRICE	PRESIDENT	16.00	Officer Director	$105,000	$0	$105,000
ELIZABETH H ATWOOD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ALAN W KORNBERG	TREASURER	1.00	Officer Director	$0	$0	$0
JILL ZUCKER	SECRETARY	1.00	Officer Director	$0	$0	$0
ELIZABETH ALFANO	TRUSTEE	0.50	Director	$0	$0	$0
LINDSEY BOYLAN	TRUSTEE	0.50	Director	$0	$0	$0
PATRICK B JENKINS	TRUSTEE	0.50	Director	$0	$0	$0
ELIZABETH LEWINSOHN	TRUSTEE	0.50	Director	$0	$0	$0
ASHBA SYED	TRUSTEE	0.50	Director	$0	$0	$0
SUSAN DONOGHUE	TRUSTEE EX OFFICIO	0.50	Director	$0	$0	$0
TRICIA SHIMAMURA	TRUSTEE EX OFFICIO	0.50	Director	$0	$0	$0
MARK LEVINE	TRUSTEE EX OFFICIO	0.50	Director	$0	$0	$0
CHRISTOPHER MARTE	TRUSTEE EX OFFICIO	0.50	Director	$0	$0	$0
TAMMY MELTZER	TRUSTEE EX OFFICIO	0.50	Director	$0	$0	$0
SHIRLEY MCKINNEY	TRUSTEE EX OFFICIO	0.50	Director	$0	$0	$0
ERIK KULLESEID	TRUSTEE EX OFFICIO	0.50	Director	$0	$0	$0
HOPE COHEN	CHIEF OPERATING OFFICER	40.00	Officer	$200,000	$15,962	$215,962
STEVEN LAGERSTROM	DIR. OPERATIONS & TECHNOLOGY	40.00	Highest	$155,000	$40,195	$195,195

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	$2,424,952	$3,734,871	$15,096,090	$-1,309,919
2023	$2,732,541	$3,945,733	$15,659,150	$-1,213,192
2022	$2,628,265	$3,810,068	$16,818,218	$-1,181,803
2021	$2,855,914	$3,000,590	$18,190,071	$-144,676
2020	$2,995,726	$2,855,125	$18,578,340	$140,601
2019	$2,393,716	$3,232,399	$18,234,229	$-838,683
2018	$4,996,300	$3,194,341	$18,984,166	$1,801,959

THE BATTERY CONSERVANCY INC