SLEEPY HOLLOW THEATRE & ARTS PARK (EIN 450424373) - 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

1992

Legal Domicile

Principal Officer

SUSAN LUNDBERG

Phone

7013190894

Tax Period

2023-01-01 to 2023-12-31

SLEEPY HOLLOW THEATRE & ARTS PARK, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $325K in total revenue in fiscal year 2023. Net assets of $1.3M represent 47 months of operating reserves.

Mission

TO PLAY A SIGNIFICANT ROLE IN THE WELFARE AND EDUCATIONAL GROWTH OF OUR CITIZENS WHILE NURTURING YOUTH BY PROVIDING QUALITY PRE-PROFESSIONAL EDUCATIONAL OPPORTUNITIES IN THE ARTS THAT RESULT IN THE CULTURAL ENRICHMENT OF OUR COMMUNITIES AND STATE.

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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 $114,755

Program Service Revenue $197,650

Investment Income $1,037

Other Revenue $11,248

TOTAL REVENUE $324,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,000

Fundraising Expenses $0

Program Expenses $299,085

Other Expenses $301,212

TOTAL EXPENSES $329,212

Year-over-Year Comparison

	2023	2022	Change
Revenue	$324,690	$332,062	0.0%
Expenses	$329,212	$316,494	+0.0%
Net Income	$-4,522	$15,568	-1.3%

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

423

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

$28,000

Total Directors

$28,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE DELMORE	PRESIDENT	40.00	Officer Director	$28,000	$0	$28,000
JILL SHOLTS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SPARB COLLINS	SECRETARY/TREASURER	5.00	Officer Director	$0	$0	$0
SUSAN ANDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MARILYN JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
GAVIN MCCOLLAM	BOARD MEMBER	2.00	Director	$0	$0	$0
MELISSA MCGOWAN	BOARD MEMBER	2.00	Director	$0	$0	$0
EV MILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
DR JAMES NELSON	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBORAH REITER	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN LUNDBERG	EXECUTIVE DIRECTOR	40.00	Officer	$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	$324,690	$329,212	$1,296,214	$-4,522
2022	$332,062	$316,494	$1,323,141	$15,568
2021	$536,475	$298,216	$1,329,975	$238,259
2020	$251,003	$187,788	$1,094,626	$63,215
2019	$349,595	$341,882	$1,049,300	$7,713
2018	$338,738	$330,912	$1,064,880	$7,826

SLEEPY HOLLOW THEATRE & ARTS PARK