911 SHS MEMORIAL FUND INC

EIN: 450466148 501(c)(3) Education

SEAFORD, NY

Total Revenue
$105,137
Total Expenses
$22,546
Total Assets
$668,162
Net Assets
$668,162
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
NY
Principal Officer
KEN HASKELL
Phone
5167838244
Tax Period
2024-03-01 to 2025-02-28

911 SHS MEMORIAL FUND INC, founded in 2002, is a small nonprofit in the Education sector that reported $105K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $83K, a strong 79% operating margin.

Mission

TO ERECT AND MAINTAIN A PERMANENT MEMORIAL AND SCHOLARSHIP FUND IN HONOR OF THE SEAFORD HIGH SCHOOL GRADUATES WHO DIED IN THE 9/11/01 ATTACKS.

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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 $71,265
Program Service Revenue $0
Investment Income $25,863
Other Revenue $8,009
TOTAL REVENUE $105,137

Expense Breakdown

Grants Paid $12,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $14,398
Other Expenses $10,546
TOTAL EXPENSES $22,546

Year-over-Year Comparison

2024 2023 Change
Revenue $105,137 $87,320 +0.2%
Expenses $22,546 $19,701 +0.1%
Net Income $82,591 $67,619 +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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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

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Governance

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

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
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAY BUCKLEY DIRECTOR 0.00
Director
$0 $0 $0
JOAN BULONE DIRECTOR 0.00
Director
$0 $0 $0
STEPHEN BONGIOVI DIRECTOR 0.00
Director
$0 $0 $0
TOM CONDON DIRECTOR 0.00
Director
$0 $0 $0
GIANA CESARIO DIRECTOR 0.00
Director
$0 $0 $0
PATRICK GALLAGHER DIRECTOR 0.00
Director
$0 $0 $0
BARBARA WITTENSTEIN DIRECTOR 0.00
Director
$0 $0 $0
MICHAEL INTERRANTE DIRECTOR 0.00
Director
$0 $0 $0
LYNDA SCHACHNER DIRECTOR 0.00
Director
$0 $0 $0
THOMAS FIORIGLIO DIRECTOR 0.00
Director
$0 $0 $0
BARBARA KING DIRECTOR 0.00
Director
$0 $0 $0
PHIL NICOLA DIRECTOR 0.00
Director
$0 $0 $0
SUE NICOLA DIRECTOR 0.00
Director
$0 $0 $0
JILLIAN PADAVAN DIRECTOR 0.00
Director
$0 $0 $0
TRACY PADAVAN DIRECTOR 0.00
Director
$0 $0 $0
BARBARA RICHKO DIRECTOR 0.00
Director
$0 $0 $0
CINDY SCHAAF DIRECTOR 0.00
Director
$0 $0 $0
ELAINE TAMSEN DIRECTOR 0.00
Director
$0 $0 $0
JACK WHIDDEN DIRECTOR 0.00
Director
$0 $0 $0
JOEL PERRY VICE PRESIDENT 0.00
Officer
$0 $0 $0
DAWN HASKELL CARBONE SECRETARY 0.00
Officer
$0 $0 $0
LUCILLE SLIWAK TREASURER 0.00
Officer
$0 $0 $0
KEN HASKELL PRESIDENT 0.00
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
2025 $105,137 $22,546 $668,162 $82,591
2024 $87,320 $19,701 $585,571 $67,619
2023 $131,400 $19,960 $517,952 $111,440
2022 $52,603 $20,788 $406,512 $31,815
2021 $32,715 $15,803 $374,697 $16,912
2020 $42,702 $18,137 $357,785 $24,565
2019 $58,486 $14,731 $333,220 $43,755
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