THE ARCHIVE INSTITUTE A NJ NONPROFIT CORPORATION

EIN: 205231643 501(c)(3)

BROOKLYN, NY

Total Revenue
$124,198
Total Expenses
$113,419
Total Assets
$116,167
Net Assets
$109,540
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
NJ
Principal Officer
SARAH RUEL-BERGERON
Phone
2022882645
Tax Period
2019-01-01 to 2019-12-31

THE ARCHIVE INSTITUTE A NJ NONPROFIT CORPORATION, founded in 2006, is a small nonprofit that reported $124K in total revenue in fiscal year 2019. Revenue surged 116% from the prior year, signaling strong growth momentum. Expenses of $113K left a modest 9% surplus.

Mission

ARCHIVE GLOBAL (ARCHITECTURE FOR HEALTH IN VULNERABLE ENVIRONMENTS) IS AN AWARD-WINNING INTERNATIONAL ORGANIZATION THAT USES HOUSING DESIGN AS A KEY PREVENTATIVE STRATEGY IN IMPROVING HEALTH OUTCOMES IN VULNERABLE COMMUNITIES AROUND THE WORLD. THROUGH SIMPLE, INNOVATIVE, AND COST-EFFECTIVE BUILT ENVIRONMENT INTERVENTIONS PAIRED WITH COMMUNITY HEALTH AWARENESS CAMPAIGNS, OUR RESEARCH HAS PROVEN THAT THESE STRATEGIES IMPROVE THE HEALTH-OUTCOMES OF OUR BENEFICIARIES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $99,268
Program Service Revenue $0
Investment Income $49
Other Revenue $24,881
TOTAL REVENUE $124,198

Expense Breakdown

Grants Paid $0
Salaries & Benefits $78,079
Fundraising Expenses $0
Program Expenses $56,193
Other Expenses $35,340
TOTAL EXPENSES $113,419

Year-over-Year Comparison

2019 2018 Change
Revenue $124,198 $57,607 +1.2%
Expenses $113,419 $224,162 -0.5%
Net Income $10,779 $-166,555 -1.1%
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

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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
13
Independent Members
12
Employees
3
Volunteers
4

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
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LENORE COONEY CHAIR 2.00
Officer Director
$0 $0 $0
GREGORY MARTIN TREASURER 2.00
Officer Director
$0 $0 $0
DAVID VENDERBUSH SECRETARY 2.00
Officer Director
$0 $0 $0
DR ANGELA AIDALA BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES BURRELL II BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS NICHOLSON BOARD MEMBER 2.00
Director
$0 $0 $0
PAUL SCIALLA BOARD MEMBER 2.00
Director
$0 $0 $0
AVERY SEAVEY BOARD MEMBER 2.00
Director
$0 $0 $0
EDWARD GENGLER BOARD MEMBER 2.00
Director
$0 $0 $0
EVELYN FURIA BOARD MEMBER 2.00
Director
$0 $0 $0
KAREN FROME BOARD MEMBER 2.00
Director
$0 $0 $0
PALMER LEFF BOARD MEMBER 2.00
Director
$0 $0 $0
SLYVIA TSEN BOARD MEMBER 2.00
Director
$0 $0 $0
RIKSUM KAZI INTERIM MANAGING DIRECTOR 35.00
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
2019 $124,198 $113,419 $116,167 $10,779
2018 $57,607 $224,162 $104,192 $-166,555
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