UNTERMYER GARDENS CONSERVANCY INC (EIN 274323490) - 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

2010

Legal Domicile

Principal Officer

OFFICER

Phone

9146134502

Tax Period

2023-01-01 to 2023-12-31

UNTERMYER GARDENS CONSERVANCY INC, founded in 2010, is a community nonprofit in the Recreation & Sports sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 9% surplus.

Mission

THE UNTERMYER GARDENS CONSERVANCY IS DEDICATED TO THE REVITALIZATION AND MAINTENANCE OF SAMUEL UNTERMYERS MONUMENTAL GARDEN, NOW A CITY OF YONKERS, NY MUNICIPAL PARK THAT IS OPEN FREE TO THE PUBLIC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,174,005

Program Service Revenue $112,610

Investment Income $0

Other Revenue $243,426

TOTAL REVENUE $2,530,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $437,145

Fundraising Expenses $237,206

Program Expenses $1,856,593

Other Expenses $1,857,947

TOTAL EXPENSES $2,295,092

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,530,041	$1,787,501	+0.4%
Expenses	$2,295,092	$2,209,612	+0.0%
Net Income	$234,949	$-422,111	-1.6%

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

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

$151,667

Total Directors

$151,667

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN BYRNS	President	40.00	Officer Director	$151,667	$0	$151,667
ANN CARMEL	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER BOODELL	CHAIR	2.00	Officer Director	$0	$0	$0
BARBARA ISRAEL	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
MEHDI ANSARI	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH FITZGERALD	SECRETARY	2.00	Officer Director	$0	$0	$0
BATYA GORIN	BOARD MEMBER	1.00	Director	$0	$0	$0
VIRGINIA C KEIM	BOARD MEMBER	1.00	Director	$0	$0	$0
CRYSTAL BARNES	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID CARMEL	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARD SABOL	BOARD MEMBER	1.00	Director	$0	$0	$0
BETSY P SCHIFF	BOARD MEMBER	1.00	Director	$0	$0	$0
NORTRUD W SPERO	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE MICHEL	BOARD MEMBER	1.00	Director	$0	$0	$0
ABRAHAM OFER	Treasurer	2.00	Officer Director	$0	$0	$0
ALI GRANMAYEH	BOARD MEMBER	1.00	Director	$0	$0	$0
IRIS DUDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
HEENA PAI	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHERINE A LUDDEN	BOARD MEMBER	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	No data	No data	No data	No data
2023	$2,530,041	$2,295,092	$2,020,854	$234,949
2022	$1,787,501	$2,209,612	$1,809,713	$-422,111
2021	$1,837,409	$1,219,105	$2,212,891	$618,304
2020	$1,350,130	$968,412	$1,533,713	$381,718
2018	$1,161,463	$1,143,318	$955,295	$18,145

UNTERMYER GARDENS CONSERVANCY INC