WAVE HILL INCORPORATED (EIN 136178903) - 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

1965

Legal Domicile

Principal Officer

RAY B OLADAPO-JOHNSON

Phone

7185493200

Tax Period

2024-07-01 to 2025-06-30

WAVE HILL INCORPORATED, founded in 1965, is a community nonprofit in the Environment sector that reported $7.7M in total revenue in fiscal year 2024. Expenses of $9.2M exceeded revenue, resulting in a 19% operating deficit.

Mission

CELEBRATE WAVE HILL'S GARDENS AND LANDSCAPES AND EXPLORE NATURE THROUGH ITS PROGRAMS.

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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 $5,654,617

Program Service Revenue $506,093

Investment Income $973,615

Other Revenue $585,841

TOTAL REVENUE $7,720,166

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,487,339

Fundraising Expenses $869,422

Program Expenses $6,721,817

Other Expenses $2,714,818

TOTAL EXPENSES $9,202,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,720,166	$7,188,386	+0.1%
Expenses	$9,202,157	$8,773,980	+0.0%
Net Income	$-1,481,991	$-1,585,594	-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

122

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

$678,423

Total Directors

$575,897

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAY B OLADAPO-JOHNSON	PRESIDENT & EXECUTIVE DIRE	35.00	Officer Director	$301,847	$23,000	$324,847
MICHELE ROSSETTI TO 325	VICE PRESIDENT/COO	35.00	Officer Director	$194,940	$56,110	$251,050
EZRA BORUT	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
D BRYCE O'BRIEN II	TREASURER	2.00	Officer Director	$0	$0	$0
LISA CADER	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBBIE OXNARD BENT	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW BERMAN	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER ERHARD AS OF 625	DIRECTOR	2.00	Director	$0	$0	$0
ANNE G FREDERICKS	DIRECTOR	2.00	Director	$0	$0	$0
CYNTHIA HANAWALT TO 925	DIRECTOR	2.00	Director	$0	$0	$0
JOHN D HANNICK	DIRECTOR	2.00	Director	$0	$0	$0
STEFANIE HIRSCH AS OF 625	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN HINKSON-CARLING	DIRECTOR	2.00	Director	$0	$0	$0
JEANNE JANG	DIRECTOR	2.00	Director	$0	$0	$0
MAUD CABOT WELCH MACLEAN	DIRECTOR	2.00	Director	$0	$0	$0
KATIE MICHEL	DIRECTOR	2.00	Director	$0	$0	$0
PRISCILLA A NEWMAN	DIRECTOR	2.00	Director	$0	$0	$0
SIGNE NIELSEN	DIRECTOR	2.00	Director	$0	$0	$0
GRAYSON RUECKERT	DIRECTOR	2.00	Director	$0	$0	$0
PAMELA FONTAINE SALVATORE	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER P SPEERS	DIRECTOR	2.00	Director	$0	$0	$0
JANET SPITZER	DIRECTOR	2.00	Director	$0	$0	$0
BEATRICE WELCH TO 525	DIRECTOR	2.00	Director	$0	$0	$0
AUDREY Z ZINMAN	DIRECTOR	2.00	Director	$0	$0	$0
JOANNE CONTE AS OF 425	DIRECTOR OF FINANCE	35.00	Officer	$93,148	$9,378	$102,526
BARBARA GIORDANO	DIRECTOR OF DEVELOPMENT	35.00	Highest	$168,625	$8,364	$176,989
CATHY DEUTSCH	DIRECTOR OF HORTICULTURE	35.00	Highest	$110,354	$0	$110,354
ROBERT ODDO	DIRECTOR OF VISITOR SERVIC	35.00	Highest	$107,744	$0	$107,744
FRANK PERRONE	DIRECTOR OF FACILITIES/MAI	35.00	Highest	$111,986	$16,500	$128,486
NICOLAS CORREA	DIRECTOR OF INFORMATION TECHNOLOGY	35.00	Highest	$101,633	$14,438	$116,071
GABRIEL DE GUZMAN	DIRECTOR OF ARTS	35.00	Highest	$100,238	$11,614	$111,852

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	$7,720,166	$9,202,157	$84,239,922	$-1,481,991
2024	No data	No data	No data	No data
2023	$7,397,361	$8,735,890	$73,289,781	$-1,338,529
2022	$6,553,894	$7,357,108	$61,009,893	$-803,214
2021	$9,504,204	$7,142,470	$101,469,355	$2,361,734
2020	$8,086,596	$7,549,209	$69,073,001	$537,387
2019	$9,131,105	$7,544,142	$66,881,540	$1,586,963
2018	$6,574,608	$7,275,126	$59,898,547	$-700,518

WAVE HILL INCORPORATED