WINDHAM FOUNDATION OF NEW YORK (EIN 465658139) - 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

2014

Legal Domicile

Principal Officer

PAUL MUTTER

Phone

5187349636

Tax Period

2023-01-01 to 2023-12-31

WINDHAM FOUNDATION OF NEW YORK, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $533K in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $281K, a strong 53% operating margin.

Mission

TO ENHANCE AND PROMOTE COMMUNITY-WIDE ACTIVITIES IN CULTURE, ARTS, RECREATION AND HISTORICAL PRESERVATION.

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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 $456,550

Program Service Revenue $0

Investment Income $76,098

Other Revenue $0

TOTAL REVENUE $532,648

Expense Breakdown

Grants Paid $117,325

Salaries & Benefits $0

Fundraising Expenses $66,927

Program Expenses $117,325

Other Expenses $133,932

TOTAL EXPENSES $251,257

Year-over-Year Comparison

	2023	2022	Change
Revenue	$532,648	$326,152	+0.6%
Expenses	$251,257	$245,567	+0.0%
Net Income	$281,391	$80,585	+2.5%

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

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
PAUL MUTTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
PHYLLIS PARRISH	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINE ANDERSON	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINE CIAMPA	SECRETARY	0.50	Officer Director	$0	$0	$0
VINNY ANGIOLILLO	DIRECTOR	0.50	Director	$0	$0	$0
HERMAN D SMITH	DIRECTOR	0.50	Director	$0	$0	$0
HUW DANIEL	DIRECTOR	0.50	Director	$0	$0	$0
BOB GREIFELD	DIRECTOR	0.50	Director	$0	$0	$0
JOSH KING	DIRECTOR	0.50	Director	$0	$0	$0
CHARLIE MCGUFFOG	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT POLLICHINO	TREASURER	0.50	Officer Director	$0	$0	$0
MATT RODRIGUE	VICE - PRESIDENT	0.50	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
2024	No data	No data	No data	No data
2023	$532,648	$251,257	$1,489,344	$281,391
2022	$326,152	$245,567	$1,291,247	$80,585
2021	$364,483	$244,558	$1,082,606	$119,925
2020	$309,541	$345,195	$962,681	$-35,654
2019	$266,744	$295,463	$998,335	$-28,719

WINDHAM FOUNDATION OF NEW YORK