HIGHLAND GREEN FOUNDATION INC

EIN: 274830140 501(c)(3) Religion

STAMFORD, CT

Total Revenue
$167,162
Total Expenses
$924,485
Total Assets
$29,413
Net Assets
$-1,268,541
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CT
Principal Officer
CINDY WALSH
Phone
2034910276
Tax Period
2024-01-01 to 2024-12-31

HIGHLAND GREEN FOUNDATION INC, founded in 2011, is a small nonprofit in the Religion sector that reported $167K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $924K exceeded revenue, resulting in a 453% operating deficit.

Mission

TO SUPPORT COMMUNITY OUTREACH PROGRAMS FOCUSED ON EDUCATION, MUSIC AND THE ARTS AND ARCHITECTURAL PRESERVATION OF THE CAMPUS OF THE FIRST PRESBYTERIAN CHURCH IN DOWNTOWN STAMFORD, CT WHICH WAS DECLARED A NATIONAL HISTORIC LANDMARK IN 2021.

Program Service Accomplishments

Program 1
Expenses: $912,764 Revenue: $0

FUNDS RAISED BY HIGHLAND GREEN FOUNDATION WILL PAY FOR RESTORATION AND PRESERVATION OF THE NATIONAL HISTORIC LANDMARK CAMPUS OF THE FIRST PRESBYTERIAN CHURCH OF STAMFORD. CONSTRUCTION OF PHASE 1...

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FUNDS RAISED BY HIGHLAND GREEN FOUNDATION WILL PAY FOR RESTORATION AND PRESERVATION OF THE NATIONAL HISTORIC LANDMARK CAMPUS OF THE FIRST PRESBYTERIAN CHURCH OF STAMFORD. CONSTRUCTION OF PHASE 1 BEGAN IN 2021. THIS INCLUDED THE FOLLOWING: FIELD TEST CONSERVATION AND REPAIR WORK FOLLOWING RECOMMENDATIONS IN THE 2017 FPC CONSERVATION MANAGEMENT PLAN; AND PILOT APPROPRIATE AND SUCCESSFUL SOLUTIONS ON THE NARTHEX WALL THAT WILL BE USED ON THE SOUTH & AND NORTH WALL OF THE SANCTUARY. MAJOR RESTORATION WORK ON THE NARTHEX BEGAN IN 2023 AND WAS COMPLETED IN 2024.

Program 2
Expenses: $2,360 Revenue: $0

THE FOUNDATION SUPPORTS AN ANNUAL CHRISTMAS CONCERT OPEN TO THE PUBLIC AND THAT HAS BECOME A TRADITION IN THE COMMUNITY, FEATURING THE NEW YORK SYMPHONIC BRASS AND THE CHURCH'S 4,062 PIPE ORGAN.

Program 3
Expenses: $320 Revenue: $0

FUNDS RAISED SUPPORT AN INNER-CITY AFTER SCHOOL PROGRAM SERVING AT RISK ELEMENTARY STUDENTS. IN 2024, 21 STUDENTS ATTENDED THE AFTER SCHOOL PROGRAM SUPPORTED BY THE FOUNDATION. 96% OF THOSE STUDENTS...

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FUNDS RAISED SUPPORT AN INNER-CITY AFTER SCHOOL PROGRAM SERVING AT RISK ELEMENTARY STUDENTS. IN 2024, 21 STUDENTS ATTENDED THE AFTER SCHOOL PROGRAM SUPPORTED BY THE FOUNDATION. 96% OF THOSE STUDENTS RECEIVED TUITION ASSISTANCE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $167,037
Program Service Revenue $0
Investment Income $125
Other Revenue $0
TOTAL REVENUE $167,162

Expense Breakdown

Grants Paid $2,680
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $915,444
Other Expenses $921,805
TOTAL EXPENSES $924,485

Year-over-Year Comparison

2024 2023 Change
Revenue $167,162 $423,095 -0.6%
Expenses $924,485 $1,038,243 -0.1%
Net Income $-757,323 $-615,148 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
25

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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT ANSTINE PRESIDENT 30.00
Officer Director
$0 $0 $0
JANE LOVE VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
MICHAEL PARRY SECRETARY 2.00
Officer Director
$0 $0 $0
CYNTHIA WALSH TREASURER 5.00
Officer Director
$0 $0 $0
WES HAYNES DIRECTOR 1.00
Director
$0 $0 $0
WILLARD HILL JR 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 $167,162 $924,485 $29,413 $-757,323
2023 $423,095 $1,038,243 $7,736 $-615,148
2022 $404,906 $491,555 $103,930 $-86,649
2021 $298,666 $287,331 $190,579 $11,335
2020 $241,254 $76,144 $179,244 $165,110
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