UNTERMYER GARDENS CONSERVANCY INC

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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.

Program Service Accomplishments

Program 1

Expenses: $1,602,062 Revenue: $2,455,785

THE CONSERVANCY STRATEGICALLY PLANS, IMPLEMENTS, AND MANAGES CAPITAL PROJECTS IN THE GARDEN, AS WELL AS ITS ONGOING MAINTENANCE. DURING 2021, SIGNIFICANT PROGRESS WAS MADE ON THE DEVELOPMENT OF THE NEW VEGETABLE GARDEN AND THE RESTORATION OF THE TEMPLE OF THE SKY. NEW PROJECTS WERE ADDED INCLUDING MEADOW, SERVICE AREA, AND SWITCHBACK FOUNTAIN.

Program 2

Expenses: $254,531 Revenue: $74,256

THE CONSERVANCY PRESENTS CLASSES, TOURS, LECTURES, VIDEOS, AND CONCERTS THAT INTERPRET THE GARDENS ARCHITECTURE, HORTICULTURE, AND HISTORY AND ENCOURAGES PEOPLE TO INTERACT WITH THE NATURAL SETTING; IT PROVIDES PAID INTERNSHIPS THAT TEACH HORTICULTURAL SKILLS TO LOCAL HIGH SCHOOL STUDENTS; AND IT PROMOTES COMMUNITY ENGAGEMENT THROUGH VOLUNTEER OPPORTUNITIES AND EVENTS SUCH AS THE GRAND HOLIDAY ILLUMINATION.

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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