SLEEPY HOLLOW CEMETERY HISTORIC FUND INC (EIN 200400774) - 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

2003

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

SLEEPY HOLLOW CEMETERY HISTORIC FUND INC, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $509K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $277K, a strong 54% operating margin.

Mission

TO PROMOTE AND ADVANCE THE WELFARE OF THE SLEEPY HOLLOW CEMETERY OF TARRYTOWN. OUR GOAL IS TO PRESERVE AND MAINTAIN MONUMENTS, BUILDINGS/GROUNDS AND EDIFICES AT THE CEMETERY THAT ARE OF HISTORIC, CULTURAL AND ARCHITECTURAL SIGNIFICANCE. WE AIM TO ENCOURAGE AND ADVANCE THE PUBLIC

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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 $68,864

Program Service Revenue $404,460

Investment Income $35,247

Other Revenue $0

TOTAL REVENUE $508,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,830

Fundraising Expenses $0

Program Expenses $231,822

Other Expenses $141,992

TOTAL EXPENSES $231,822

Year-over-Year Comparison

	2023	2022	Change
Revenue	$508,571	$417,391	+0.2%
Expenses	$231,822	$202,445	+0.1%
Net Income	$276,749	$214,946	+0.3%

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

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
MARIA MARZAN	DIRECTOR	0.00	Director	$0	$0	$0
SHELLY ROBINSON	DIRECTOR	0.00	Director	$0	$0	$0
KYLE MCGOVERN	DIRECTOR	0.00	Director	$0	$0	$0
BRIAN BALTHAZARD	DIRECTOR	0.00	Director	$0	$0	$0
JAMES LOGAN	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL SANDER	DIRECTOR	0.00	Director	$0	$0	$0
PHIL ZEGARELLI	VICE PRESIDENT	0.00	Officer	$0	$0	$0
FRANCINE GOLDSTEIN	PRESIDENT	1.00	Officer	$0	$0	$0
MARJORIE GILBERT	SECRETARY	0.00	Officer	$0	$0	$0
PETER ZAMBELLETTI	TREASURER	1.00	Officer	$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	$508,571	$231,822	$1,030,331	$276,749
2022	$417,391	$202,445	$733,939	$214,946
2021	$325,210	$169,496	$516,715	$155,714
2020	$115,558	$44,730	$361,001	$70,828
2019	$296,665	$180,279	$290,173	$116,386
2018	$260,333	$253,531	$173,938	$6,802

SLEEPY HOLLOW CEMETERY HISTORIC FUND INC