CHELSEA PIERS FOUNDATION (EIN 133991838) - 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

1996

Legal Domicile

Principal Officer

ALEXANDER MCKHANN

Phone

2128631308

Tax Period

2023-01-01 to 2023-12-31

CHELSEA PIERS FOUNDATION, founded in 1996, is a small nonprofit in the Human Services sector that reported $825K in total revenue in fiscal year 2023. Revenue surged 143% from the prior year, signaling strong growth momentum. The organization ran a surplus of $478K, a strong 58% operating margin.

Mission

SEE STATEMENT 1

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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 $766,767

Program Service Revenue $0

Investment Income $17,461

Other Revenue $40,751

TOTAL REVENUE $824,979

Expense Breakdown

Grants Paid $289,824

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $306,824

Other Expenses $57,205

TOTAL EXPENSES $347,029

Year-over-Year Comparison

	2023	2022	Change
Revenue	$824,979	$339,919	+1.4%
Expenses	$347,029	$390,387	-0.1%
Net Income	$477,950	$-50,468	-10.5%

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
SAM BERNSTEIN	MEMBER	0.50	Director	$0	$0	$0
JESSICA JESSIE BETTS DREYFUSS	MEMBER	0.50	Director	$0	$0	$0
CRAIG COHEN	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN DALY	DIRECTOR	0.50	Director	$0	$0	$0
JASON HALIO	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT KAPLAN	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT LOWE	DIRECTOR	0.50	Director	$0	$0	$0
DAVID J KOEPPEL	CHAIRPERSON	0.50	Director	$0	$0	$0
PAUL A ALLEN	EXECUTIVE DIRECTOR	0.50	Director	$0	$0	$0
MOLLIE MARCOUX SAMAAN	DIRECTOR	0.50	Director	$0	$0	$0
WINNIE NORMAN	DIRECTOR	0.50	Director	$0	$0	$0
SARAH OSNOSS	DIRECTOR	0.50	Director	$0	$0	$0
KATHERINE KATE TEWKSBURY	MEMBER	0.50	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	$824,979	$347,029	$3,680,673	$477,950
2022	$339,919	$390,387	$302,982	$-50,468
2021	$50,000	$301,711	$353,450	$-251,711
2020	$27,700	$126,632	$605,161	$-98,932
2019	$327,497	$316,959	$684,093	$10,538
2018	$388,433	$268,087	$673,555	$120,346

CHELSEA PIERS FOUNDATION