ELEANOR ROOSEVELT CENTER AT VAL-KILL INC (EIN 141590637) - 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

1976

Legal Domicile

Principal Officer

SAMANTHA SHAPLEY

Phone

8452295302

Tax Period

2025-01-01 to 2025-12-31

ELEANOR ROOSEVELT CENTER AT VAL-KILL INC, founded in 1976, is a small nonprofit that reported $176K in total revenue in fiscal year 2025. Revenue surged 69% from the prior year, signaling strong growth momentum.

Mission

THE ELEANOR ROOSEVELT CENTER INSPIRES AND EMPOWERS INDIVIDUALS AND ORGANIZATIONS TO USE THEIR TIME, TALENT, AND RESOURCES TO BUILD A JUST AND SUSTAINABLE WORLD, CLOSE TO HOME AND ABROAD, BY PROVIDING PROGRAMS AND EXPERIENCES EPITOMIZING ELEANOR ROOSEVELT'S PASSION AND COMMITMENT TO HUMAN RIGHTS, PRINCIPLED LEADERSHIP, ENGAGED CITIZENSHIP, AND SOCIAL JUSTICE FOR ALL.

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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 (2025)

Revenue Breakdown

Contributions & Grants $173,005

Program Service Revenue $0

Investment Income $2,848

Other Revenue $197

TOTAL REVENUE $176,050

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,371

Fundraising Expenses $35,709

Program Expenses $54,702

Other Expenses $57,720

TOTAL EXPENSES $176,091

Year-over-Year Comparison

	2025	2024	Change
Revenue	$176,050	$103,993	+0.7%
Expenses	$176,091	$164,037	+0.1%
Net Income	$-41	$-60,044	-1.0%

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

$69,550

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA FIERST	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
LYNN RUGGIERO	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MICHELE CAMARDELLA	SECRETARY	1.00	Officer Director	$0	$0	$0
ELIZABETH SPIRA	TREASURER	1.00	Officer Director	$0	$0	$0
CYNTHIA CURNAN	DIRECTOR	1.00	Director	$0	$0	$0
MADELEINE SCHACHTER	DIRECTOR	1.00	Director	$0	$0	$0
ANNE TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA SHAPLEY	MANAGING DIRECTOR	37.50	Officer	$69,550	$0	$69,550

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	$176,050	$176,091	$313,857	$-41
2024	$103,993	$164,037	$304,743	$-60,044
2023	$75,572	$157,492	$360,684	$-81,920
2022	$267,645	$147,121	$438,224	$120,524
2021	$370,321	$254,345	$384,121	$115,976
2020	$181,244	$270,184	$251,554	$-88,940
2019	$419,529	$658,315	$338,438	$-238,786
2018	$284,203	$530,796	$560,407	$-246,593

ELEANOR ROOSEVELT CENTER AT VAL-KILL INC