SAVE ELLIS ISLAND INC (EIN 223659296) - 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

1999

Legal Domicile

Principal Officer

JANIS CALELLA

Phone

9733831080

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

SAVE ELLIS ISLAND IS A NON-PROFIT FORMED BY THE GOVERNOR OF NEW JERSEY TO PARTNER WITH THE NATIONAL PARK SERVICE AT THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND, FOR THE RESTORATION, REHABILITATION, AND PRESERVATION OF THE UNRESTORED PUBLIC HEALTH HOSPITAL ON THE SOUTH SIDE OF ELLIS ISLAND. AFTER BEING CLOSED FOR OVER 60 YEARS, SAVE ELLIS ISLAND OPENED SELECT BUILDINGS OF THE UNRESTORED HOSPITAL IN 2014 FOR TOURS AND EDUCATION PROGRAMS FULFILLING ITS MISSION TO REUSE THE BUILDINGS FOR A NEW AND EXCITING PURPOSE. THE ORGANIZATION CONTINUES THE WORK TO REHABILITATE, RESTORE AND PRESERVE THE HOSPITAL BUILDINGS FOR THIS AND FUTURE GENERATIONS. WITH OUR PARTNERS AT THE NATIONAL PARK SERVICE, SAVE ELLIS ISLAND ENSURES OUR NATIONAL STORY CONTINUES TO BE TOLD. THE BUILDINGS HOLD COUNTLESS LESSONS TO BE LEARNED FROM OUR SHARED HISTORY OF IMMIGRATION AND PUBLIC HEALTH AND WILL HELP TO PAVE A FUTURE TOWARD COMPASSIONATE CARE FOR EACH OTHER.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $387,030

Program Service Revenue $966,420

Investment Income $28,186

Other Revenue $0

TOTAL REVENUE $1,381,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $721,354

Fundraising Expenses $176,045

Program Expenses $1,134,004

Other Expenses $711,306

TOTAL EXPENSES $1,432,660

Year-over-Year Comparison

	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%

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

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

$235,524

Total Directors

$235,524

Key Employees

Highest Compensated

reported

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

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	$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

SAVE ELLIS ISLAND INC