ELIZABETH STREET GARDEN 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

2016

Legal Domicile

Principal Officer

Joseph Reiver

Phone

9179122931

Tax Period

2025-01-01 to 2025-12-31

ELIZABETH STREET GARDEN INC, founded in 2016, is a small nonprofit in the Environment sector that reported $259K in total revenue in fiscal year 2025. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $375K exceeded revenue, resulting in a 45% operating deficit.

Mission

To protect and preserve the magic of Elizabeth Street Garden as a public community green space and to determine how nyc parks & recreation together with the community can protect the garden for generations to enjoy

Program Service Accomplishments

Program 1

Expenses: $369,838 Revenue: $205,643

Elizabeth Street Garden offers hundreds of year-round free public programming for the community focusing on gardening and education arts and cultural events and wellness activities. The purpose of...

Elizabeth Street Garden offers hundreds of year-round free public programming for the community focusing on gardening and education arts and cultural events and wellness activities. The purpose of these activities are to improve the quality of life for the local community educate the public on our mission and efforts to save the garden and generate more support from the community to help achieve our mission to preserve the garden in its entirety. Elizabeth Street Garden attracts 100,000+ visitors each year including local elementary students families and seniors as well as residents from around the city and tourists from around the world.

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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 (2025)

Revenue Breakdown

Contributions & Grants $183,999

Program Service Revenue $75,016

Investment Income $0

Other Revenue $0

TOTAL REVENUE $259,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $369,838

Other Expenses $374,543

TOTAL EXPENSES $374,543

Year-over-Year Comparison

	2025	2024	Change
Revenue	$259,015	$409,387	-0.4%
Expenses	$374,543	$462,342	-0.2%
Net Income	$-115,528	$-52,955	+1.2%

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

N/A

Volunteers

600

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
Joseph Reiver	Executive Director	40.00	Officer Director	$0	$0	$0
Renee Green	Chairman	4.00	Officer Director	$0	$0	$0
April Valencia	Secretary	4.00	Officer Director	$0	$0	$0
Barry Ranganathan	Treasurer	8.00	Officer Director	$0	$0	$0
Poppy King	Secretary	4.00	Officer 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	$259,015	$374,543	$1,708,976	$-115,528
2024	$409,387	$462,342	$1,824,504	$-52,955
2023	$354,852	$386,769	$1,877,459	$-31,917
2022	$312,045	$180,319	$1,909,376	$131,726
2021	$289,502	$127,219	$1,793,593	$162,283
2020	$72,602	$106,069	$1,628,419	$-33,467
2019	$255,627	$254,659	$1,662,855	$968