GRACIE MANSION CONSERVANCY (EIN 521241502) - 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

1981

Legal Domicile

Principal Officer

RHONDA BINDA

Phone

2125704773

Tax Period

2023-07-01 to 2024-06-30

GRACIE MANSION CONSERVANCY, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $260K in total revenue in fiscal year 2023. Revenue surged 225% from the prior year, signaling strong growth momentum. Expenses of $351K exceeded revenue, resulting in a 35% operating deficit.

Mission

THE CONSERVANCYS MISSION IS TO RAISE FUNDS TO RESTORE, PRESERVE, AND MAINTAIN THE HISTORIC STRUCTURE AND TO INSTALL ARTWORKS AND OTHER ITEMS TO ILLUSTRATE THE RICH HISTORY OF NEW YORK CITY FOR THE VISITING PUBLIC AND STUDENTS AND ALSO PROVIDE EDUCATIONAL SERVICES, INCLUDING PUBLICATIONS AND TOURS.

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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 $210,506

Program Service Revenue $45,068

Investment Income $4,869

Other Revenue $0

TOTAL REVENUE $260,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,789

Fundraising Expenses $88,377

Program Expenses $185,112

Other Expenses $136,789

TOTAL EXPENSES $350,578

Year-over-Year Comparison

	2023	2022	Change
Revenue	$260,443	$80,136	+2.3%
Expenses	$350,578	$251,309	+0.4%
Net Income	$-90,135	$-171,173	-0.5%

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

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

$186,154

Total Directors

$186,154

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA BINDA	EXECUTIVE DIRECTOR	40.00	Officer Director	$186,154	$0	$186,154
CAMILLE JOSEPH VARLACK	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE DONOGHUE	SECRETARY	1.00	Director	$0	$0	$0
LAURIE CUMBO	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH CARROLL	TREASURER	1.00	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	No data	No data	No data	No data
2024	$260,443	$350,578	No data	$-90,135
2023	$80,136	$251,309	$485,152	$-171,173
2022	$58,327	$324,108	$634,868	$-265,781
2021	$159,509	$484,182	$976,530	$-324,673

GRACIE MANSION CONSERVANCY