Pine Hollow Arboretum (EIN 261815321) - Form 990 Financial Analysis & Trantor Score

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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

2007

Legal Domicile

Principal Officer

Gabrielle Sant'Angelo

Phone

5189922033

Tax Period

2024-04-01 to 2025-03-31

Pine Hollow Arboretum, founded in 2007, is a small nonprofit in the Environment sector that reported $301K in total revenue in fiscal year 2024. Revenue surged 217% from the prior year, signaling strong growth momentum. Expenses of $260K left a modest 14% surplus.

Mission

TO PRESERVE AND ENHANCE NATIVE AND INTRODUCED SPECIES IN A NATURAL ENVIRONMENT. TO PROVIDE ENVIRONMENTAL EDUCATION AND COMMUNITY ENGAGEMENT IN A NATURAL SETTING.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $210,703

Program Service Revenue $10,046

Investment Income $33,989

Other Revenue $46,446

TOTAL REVENUE $301,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,310

Fundraising Expenses $23,697

Program Expenses $116,434

Other Expenses $106,692

TOTAL EXPENSES $260,002

Year-over-Year Comparison

	2024	2023	Change
Revenue	$301,184	$94,881	+2.2%
Expenses	$260,002	$196,390	+0.3%
Net Income	$41,182	$-101,509	-1.4%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

200

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
Gabrielle Sant' Angelo	Executive Director	40.00		$74,999	$0	$74,999
Stephanie Abbuhl	Director	2.00	Director	$0	$0	$0
Kimberleigh Phelan	President	1.25	Officer Director	$0	$0	$0
Dawn Abbuhl	Vice President	1.25	Officer Director	$0	$0	$0
Robert J Gordon	Treasurer	2.00	Officer Director	$0	$0	$0
Diane Deacon	Secretary	1.25	Officer Director	$0	$0	$0
Mike Klugman	Director	1.00	Director	$0	$0	$0
Scott Hollander	Director	1.00	Director	$0	$0	$0
Michael Hurt	Director	1.00	Director	$0	$0	$0
Christian Grigoraskos	Director	1.00	Director	$0	$0	$0
Kathryn Cotter	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
2025	$301,184	$260,002	$1,326,219	$41,182
2024	$94,881	$196,390	$1,273,068	$-101,509
2024	$94,881	$196,390	$1,273,068	$-101,509
2023	$440,957	$141,215	$1,330,705	$299,742
2022	$183,748	$162,106	$1,091,348	$21,642
2021	$177,320	$157,447	$1,141,958	$19,873
2020	$139,355	$152,632	$959,287	$-13,277

Pine Hollow Arboretum