THE SANDS POINT PRESERVE CONSERVANCY INC

EIN: 200294550 501(c)(3) Arts, Culture & Humanities

SANDS POINT, NY

Total Revenue
$2,408,973
Total Expenses
$1,730,745
Total Assets
$4,307,947
Net Assets
$3,758,347
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
NY
Principal Officer
KARLI HAGEDORN
Phone
5165717901
Tax Period
2024-01-01 to 2024-12-31

THE SANDS POINT PRESERVE CONSERVANCY INC, founded in 2003, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $678K, a strong 28% operating margin.

Mission

PRESERVATION AND PROTECTION OF THE MAGNIFICENT STRUCTURES AND GROUNDS OF THE SANDS POINT PRESERVE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $845,974
Program Service Revenue $433,793
Investment Income $93,102
Other Revenue $1,036,104
TOTAL REVENUE $2,408,973

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,199,364
Fundraising Expenses $71,598
Program Expenses $1,300,187
Other Expenses $531,381
TOTAL EXPENSES $1,730,745

Year-over-Year Comparison

2024 2023 Change
Revenue $2,408,973 $2,030,785 +0.2%
Expenses $1,730,745 $1,955,835 -0.1%
Net Income $678,228 $74,950 +8.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
40
Volunteers
20

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
3
$0
Total Directors
14
$202,675
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEREMIAH BOSGANG EXECUTIVE DI 40.00
Director
$202,675 $0 $202,675
ALYSON K ADLER BOARD MEMBER 5.00
Director
$0 $0 $0
GEORGIA DEYOUNG BOARD MEMBER 5.00
Director
$0 $0 $0
KARLI HAGEDORN CHAIRMAN 10.00
Officer Director
$0 $0 $0
ADAM HANFT BOARD MEMBER 5.00
Director
$0 $0 $0
BRIAN HERRINGTON BOARD MEMBER 5.00
Director
$0 $0 $0
DILIA KAMENSKY BOARD MEMBER 5.00
Director
$0 $0 $0
CHIARA TRENTO MAI BOARD MEMBER 5.00
Director
$0 $0 $0
JACK MANDEL TREASURER 5.00
Officer Director
$0 $0 $0
TREY PAULEY SECRETARY 5.00
Officer Director
$0 $0 $0
JEAN-MARIE POSNER BOARD MEMBER 5.00
Director
$0 $0 $0
ANITA SETHI BOARD MEMBER 5.00
Director
$0 $0 $0
JANE STERN BOARD MEMBER 5.00
Director
$0 $0 $0
FRANK C ULLMAN BOARD MEMBER 5.00
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 $2,408,973 $1,730,745 $4,307,947 $678,228
2023 $2,030,785 $1,955,835 $3,317,394 $74,950
2022 $2,109,785 $2,078,580 $3,347,594 $31,205
2021 $2,523,690 $1,802,316 $3,286,698 $721,374
2020 $1,962,873 $1,623,881 $2,837,604 $338,992
2019 $2,111,074 $1,733,291 $2,397,342 $377,783
2018 $2,252,560 $1,720,952 $2,125,115 $531,608
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