FRIENDS OF HOPEWELL VALLEY OPEN SPACE (EIN 222810757) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

DANIEL RUBENSTEIN

Phone

6097301560

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF HOPEWELL VALLEY OPEN SPACE, founded in 1987, is a small nonprofit in the Environment sector that reported $741K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Net assets of $11.8M represent 191 months of operating reserves.

Mission

THE PURPOSE OF FRIENDS OF HOPEWELL VALLEY OPEN SPACE IS TO PROMOTE CONSERVATION IN THE HOPEWELL VALLEY REGION THROUGH OPEN SPACE PRESERVATION, INFORMED LAND USE, WISE STEWARDSHIP, EDUCATION AND OUTREACH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $494,217

Program Service Revenue $52,663

Investment Income $194,639

Other Revenue $-119

TOTAL REVENUE $741,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $469,547

Fundraising Expenses $33,082

Program Expenses $668,496

Other Expenses $323,611

TOTAL EXPENSES $793,158

Year-over-Year Comparison

	2023	2022	Change
Revenue	$741,400	$1,101,741	-0.3%
Expenses	$793,158	$709,954	+0.1%
Net Income	$-51,758	$391,787	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

220

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
MARK BEAN	TRUSTEE	1.00	Director	$0	$0	$0
HELEN CORVELEYN	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT FLORY	TRUSTEE	1.00	Director	$0	$0	$0
JOHN JACKSON	TRUSTEE	1.00	Director	$0	$0	$0
MARJORIE KAPLAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JUDITH KARP	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RYAN KENNEDY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CAROL KLEIS	TRUSTEE	1.00	Director	$0	$0	$0
JAQUAN LEVONS	TRUSTEE	1.00	Director	$0	$0	$0
TOMIA MACQUEEN	TRUSTEE	1.00	Director	$0	$0	$0
SAMARA MCAULIFFE	TRUSTEE	1.00	Director	$0	$0	$0
FRANK NEWPORT	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL PACE	TRUSTEE	1.00	Director	$0	$0	$0
JEFFREY OSBORN PHD	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL RUBENSTEIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MIMI TURI	TREASURER	1.00	Officer 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	No data	No data	No data	No data
2023	$741,400	$793,158	$11,853,883	$-51,758
2022	$1,101,741	$709,954	$11,655,180	$391,787
2021	$842,603	$604,446	$12,061,061	$238,157
2020	$1,167,241	$469,655	$11,477,630	$697,586
2019	$535,822	$536,456	$10,688,402	$-634
2018	$1,211,064	$422,571	$10,244,808	$788,493

FRIENDS OF HOPEWELL VALLEY OPEN SPACE