JEFFERSON'S FERRY FOUNDATION

EIN: 205041160 501(c)(3) Housing & Shelter

SOUTH SETAUKET, NY

Total Revenue
$793,412
Total Expenses
$1,148,748
Total Assets
$2,619,267
Net Assets
$1,779,966
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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
2006
Legal Domicile
NY
Principal Officer
ROBERT E CAULFIELD
Phone
6316502724
Tax Period
2024-01-01 to 2024-12-31

JEFFERSON'S FERRY FOUNDATION, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $793K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 45% operating deficit.

Mission

TO PROMOTE & RAISE FUNDS TO ENHANCE SERVICES FOR RESIDENTS & STAFF OF THIS LIFECARE COMMUNITY.

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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 $761,866
Program Service Revenue $0
Investment Income $56,511
Other Revenue $-24,965
TOTAL REVENUE $793,412

Expense Breakdown

Grants Paid $873,254
Salaries & Benefits $176,393
Fundraising Expenses $262,842
Program Expenses $879,134
Other Expenses $99,101
TOTAL EXPENSES $1,148,748

Year-over-Year Comparison

2024 2023 Change
Revenue $793,412 $582,456 +0.4%
Expenses $1,148,748 $493,057 +1.3%
Net Income $-355,336 $89,399 -5.0%
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

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Governance

Voting Members
10
Independent Members
9
Employees
N/A
Volunteers
30

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
6
$1,271,569
Total Directors
10
$915,719
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT CAULFIELD CHIEF EXECUTIVE OFFICER 5.00
Officer Director
$0 $192,835 $915,719
GLORIA SNYDER CHAIR 0.50
Officer Director
$0 $0 $0
JAMES DANOWSKI VICE-CHAIR 0.50
Officer Director
$0 $0 $0
JOHN SINI TREASURER 0.50
Officer Director
$0 $0 $0
WAYNE SHATTES SECRETARY 0.50
Officer Director
$0 $0 $0
WENDY DARWELL MEMBER 0.50
Director
$0 $0 $0
KIM KUBASEK MEMBER 0.50
Director
$0 $0 $0
DEBRA ENGELHARDT MEMBER 0.50
Director
$0 $0 $0
KENNETH ROBERTS MEMBER 0.50
Director
$0 $0 $0
LAWRENCE DAVIDOW ESQ MEMBER 0.50
Director
$0 $0 $0
BRIAN AMTMANN CHIEF FINANCIAL OFFICER 5.00
Officer
$0 $26,904 $355,850
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 $793,412 $1,148,748 $2,619,267 $-355,336
2023 $582,456 $493,057 $2,066,484 $89,399
2022 $422,641 $559,431 $1,911,005 $-136,790
2021 $541,049 $377,178 $2,219,919 $163,871
2020 $365,076 $408,037 $2,015,907 $-42,961
2019 $474,198 $379,600 $1,910,162 $94,598
2018 $396,583 $419,379 $1,764,719 $-22,796
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