BRANCHVILLE, NJ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SAVE ELLIS ISLAND INC, founded in 1999, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2024.
SAVE ELLIS ISLAND IS THE NATIONAL PARK SERVICE NON-PROFIT PARTNER ASSIGNED TO RAISE THE FUNDS AND OVERSEE THE REHABILITATION AND RESTORATION OF TWENTY NINE HISTORIC BUILDINGS ON THE SOUTH SIDE OF ELLIS ISLAND. CLOSED AND ABANDONED SINCE 1954, SAVE ELLIS ISLAND WILL REOPEN THE BUILDINGS AND TELL THE STORIES OF MILLIONS OF OUR ANCESTORS FOR THE INSPIRATION, ENJOYMENT AND EDUCATION OF VISITORS FROM AROUND THE WORLD.
THE ELLIS ISLAND HOSPITAL IS A 29 BUILDING, 750 BED HOSPITAL SITUATED ON THE LARGEST OPEN SPACE ON THE ISLAND. SAVE ELLIS ISLAND CURRENTLY LEASES THE HISTORIC HOSPITAL LAUNDRY BUILDING FROM THE NPS...
THE ELLIS ISLAND HOSPITAL IS A 29 BUILDING, 750 BED HOSPITAL SITUATED ON THE LARGEST OPEN SPACE ON THE ISLAND. SAVE ELLIS ISLAND CURRENTLY LEASES THE HISTORIC HOSPITAL LAUNDRY BUILDING FROM THE NPS AND SUBLEASES IT TO THE FERRY CONCESSION FOR OFFICE SPACE. THE RENT FROM THIS SUBLEASE HELPS TO PAY FOR THE MAINTENANCE OF THE BUILDINGS AND PROPERTY. IN ADDITION TO REGULAR MAINTENANCE, THE EXPENSE REPRESENTS UNPLANNED MAINTENANCE OF THE CONTAGIOUS DISEASE HOSPITAL TO UPGRADE THE AREA FOR VISITOR SAFETY. SAVE ELLIS ISLAND IS RESPONSIBLE FOR ALL MAINTENANCE OF THE SOUTHSIDE THAT INCLUDES BOTH BUILDING AND GROUNDS MAINTENANCE AND INSURANCE.
SAVE ELLIS ISLAND DEVELOPS AND ADMINISTERS INNOVATIVE PROGRAMS ON THE THEMES OF ELLIS ISLAND DESIGNED TO DEEPEN PUBLIC ENGAGEMENT, ENHANCE EDUCATIONAL OPPORTUNITIES, AND EXPAND THE CULTURAL OFFERINGS...
SAVE ELLIS ISLAND DEVELOPS AND ADMINISTERS INNOVATIVE PROGRAMS ON THE THEMES OF ELLIS ISLAND DESIGNED TO DEEPEN PUBLIC ENGAGEMENT, ENHANCE EDUCATIONAL OPPORTUNITIES, AND EXPAND THE CULTURAL OFFERINGS ON THE ISLAND. THESE PROGRAMS REFLECT OUR COMMITMENT TO TRANSFORMING ELLIS ISLAND INTO A HUB OF INTELLECTUAL EXCHANGE, ARTISTIC EXPRESSION, AND HISTORICAL EDUCATION. OUR PREMIER PROGRAM: THE HARD HAT TOUR, A 90-MINUTE EDUCATOR LED, DESTINATION TOUR HAS PROVIDED VISITORS FROM ACROSS THE US AND AROUND THE WORLD THE OPPORTUNITY TO LEARN THE ENTIRE HISTORY OF IMMIGRATION THROUGH ELLIS ISLAND. PROGRAMS IN HISTORY, SCIENCE, ART, AND PRESERVATION HAVE BROUGHT SCHOOLS INCUDING COLLEGES TO ELLIS ISLAND TO LEARN ABOUT THE MANY STORIES OF THE SOUTH SIDE HOSPITAL.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,381,636 | $1,363,062 | +0.0% |
| Expenses | $1,432,660 | $1,495,910 | 0.0% |
| Net Income | $-51,024 | $-132,848 | -0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CATHERINE BURKE | BOARD CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JANIS CALELLA | PRESIDENT AND CEO | 40.00 |
Officer
Director
|
$235,524 | $0 | $235,524 |
| ROBERT CURRIE | TREASURER AND SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PEG BREEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD W SOUTHWICK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| IZIDORE GODINGER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN L MEISSNER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL P WEINER ESQ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TATIJANA SHOAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| AMBER MUNDINGER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,381,636 | $1,432,660 | $1,009,330 | $-51,024 |
| 2023 | $1,363,062 | $1,495,910 | $1,040,435 | $-132,848 |
| 2022 | $1,318,625 | $1,466,327 | $1,184,162 | $-147,702 |
| 2021 | $758,520 | $664,995 | $1,363,953 | $93,525 |
| 2021 | $772,902 | $785,668 | $1,202,197 | $-12,766 |
| 2020 | $1,410,508 | $1,538,411 | $1,284,217 | $-127,903 |
| 2019 | $1,637,838 | $1,382,807 | $1,424,913 | $255,031 |
| 2018 | $1,392,538 | $825,085 | $1,084,288 | $567,453 |
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