Bronxville Historical Conservancy Inc (EIN 133944453) - 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

1998

Legal Domicile

Principal Officer

William ZambelliErin Saluti Co-Chai

Phone

9143376500

Tax Period

2023-01-01 to 2023-12-31

Bronxville Historical Conservancy Inc, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $426K in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $360K, a strong 85% operating margin.

Mission

The Bronxville Historical Conservancy was established to further the understanding and appreciation of the history and current life in the Village of Bronxville, New York.

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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 (2023)

Revenue Breakdown

Contributions & Grants $58,190

Program Service Revenue $2,380

Investment Income $365,147

Other Revenue $0

TOTAL REVENUE $425,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,430

Other Expenses $65,721

TOTAL EXPENSES $65,721

Year-over-Year Comparison

	2023	2022	Change
Revenue	$425,717	$279,065	+0.5%
Expenses	$65,721	$82,446	-0.2%
Net Income	$359,996	$196,619	+0.8%

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

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
William Zambelli	Co-Chair	003.50	Officer Director	$0	$0	$0
Erin Saluti	Co-Chair	003.50	Officer Director	$0	$0	$0
Tina Adams	Director	000.75	Director	$0	$0	$0
Suzanne Davis	Director	000.75	Director	$0	$0	$0
Ellen de Saint Phalle	Director	000.75	Director	$0	$0	$0
Bill Fredericks	Director	000.75	Director	$0	$0	$0
Chris Goff	Director	000.75	Director	$0	$0	$0
Mike Heraty	Director	000.75	Director	$0	$0	$0
Peter Hicks	Director	000.75	Director	$0	$0	$0
Maggie Marrone	Director	003.50	Officer Director	$0	$0	$0
Saskia Martin	Director	000.75	Director	$0	$0	$0
Michelle McBride	Director	000.75	Director	$0	$0	$0
Lisa Rao	Director	000.75	Director	$0	$0	$0
Dana Burns	Director	000.75	Director	$0	$0	$0
Morgan Seamark	Director	000.75	Director	$0	$0	$0
Lorraine Shanley	Director	000.75	Director	$0	$0	$0
Robert Shearer	Treasurer	003.50	Officer Director	$0	$0	$0
Rick Shearer	Director	000.75	Director	$0	$0	$0
Lyndal Vermette	Director	000.75	Director	$0	$0	$0
Marilynn Hill	Director	000.75	Director	$0	$0	$0
Jack Bierwirth	Director	000.75	Director	$0	$0	$0
William Dowling	Director	000.75	Director	$0	$0	$0
Judy Foley	Director	000.75	Director	$0	$0	$0
N/A	Director	000.75	Director	$0	$0	$0
Dale Walker	Director	000.75	Director	$0	$0	$0
Judith Unis	Director	000.75	Director	$0	$0	$0
Nancy Vittorini	Director	000.75	Director	$0	$0	$0
Jayne Warman	Director	000.75	Director	$0	$0	$0
Robert Wein	Director	000.75	Director	$0	$0	$0
David Nathans	Director	000.75	Director	$0	$0	$0
Robert Riggs	Director	000.75	Director	$0	$0	$0
Will Fulton	Director	000.75	Director	$0	$0	$0
Betsy Putnam	Director	000.75	Director	$0	$0	$0
Charlotte Sullivan	Director	000.75	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
2024	No data	No data	No data	No data
2023	$425,717	$65,721	$3,888,422	$359,996
2022	$279,065	$82,446	$3,375,958	$196,619
2021	$191,595	$39,809	$3,722,394	$151,786
2020	$165,581	$45,259	$3,081,302	$120,322
2018	$311,965	$152,900	$2,369,880	$159,065

Bronxville Historical Conservancy Inc