SUMMER ON THE HILL INC

EIN: 651232087 501(c)(3) Education

BRONX, NY

Total Revenue
$464,509
Total Expenses
$544,695
Total Assets
$354,604
Net Assets
$263,790
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NY
Phone
7184324116
Tax Period
2022-07-01 to 2023-06-30

SUMMER ON THE HILL INC, founded in 2004, is a small nonprofit in the Education sector that reported $465K in total revenue in fiscal year 2022. Expenses of $545K exceeded revenue, resulting in a 17% operating deficit.

Mission

SOH IS A YEAR-ROUND, SUPPLEMENTAL ACADEMIC PROGRAM WHOSE MISSION IS TO ENRICH THE EDUCATION OF PROMISING, LOW-INCOME PUBLIC SCHOOL STUDENTS FROM THE BRONX, WASHINGTON HEIGHTS, AND HARLEM, PREPARE THEM FOR SELECTIVE SCHOOLS AND COLLEGES, AND OFFER GUIDANCE TO THEIR PARENTS. SOH IS UNIQUE AMONG NYC ENRICHMENT PROGRAMS IN ENROLLING PROMISING 3RD GRADE STUDENTS AND WORKING WITH THEM THROUGH HIGH SCHOOL GRAUDATION. ALTHOUGH HOUSED ON THE CAMPUS OF THE HORACE MANN SCHOOL WITH ACCESS TO ITS FACILITIES, SOH IS AN INDEPDENDENT 501(C)(3) ORGANIZATION THAT RAISES ITS OWN FUNDS TO OPERATE A HIGH-QUALITY PROGRAM. EACH YEAR, MORE THAN 200 FAMILIES OF 2ND GRADERS APPLY FOR ONE OF 40 SEATS. THE NUMBER OF APPLICATIONS DEMOSTRATES A GREAT UNMET NEED FOR ENRICHMENT PROGRAMS IN OUR TARGET AREAS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $362,077
Program Service Revenue $31,165
Investment Income $7,010
Other Revenue $64,257
TOTAL REVENUE $464,509

Expense Breakdown

Grants Paid $16,000
Salaries & Benefits $395,720
Fundraising Expenses $81,480
Program Expenses $372,052
Other Expenses $132,975
TOTAL EXPENSES $544,695

Year-over-Year Comparison

2022 2021 Change
Revenue $464,509 $475,744 0.0%
Expenses $544,695 $486,002 +0.1%
Net Income $-80,186 $-10,258 +6.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
11
Employees
108
Volunteers
50

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
$86,848
Total Directors
17
$168,248
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARKELL PARKER Executive Dir. 40.00
Officer Director
$86,848 $0 $86,848
MABEL RODRIGUEZ Director 40.00
Director
$81,400 $0 $81,400
BRIANNA E ARSCOTT Trustee 2.00
Director
$0 $0 $0
Susannah Gillette Secretary 2.00
Officer Director
$0 $0 $0
JONATHAN FELDMAN Trustee 2.00
Officer Director
$0 $0 $0
Kevin Bracey Trustee 20.00
Officer Director
$0 $0 $0
ALLI BARRON Trustee 2.00
Director
$0 $0 $0
EMMA KELLY Trustee 2.00
Director
$0 $0 $0
AMY FELLER Trustee 2.00
Director
$0 $0 $0
JEN HIPPOLYTE-THOMAS Treasurer 2.00
Director
$0 $0 $0
DIVA GATTANI Trustee 2.00
Director
$0 $0 $0
GINGER MCKNIGHT-CHAVERS Trustee 2.00
Director
$0 $0 $0
DANIELLE STENNETT-NERIS Trustee 2.00
Director
$0 $0 $0
ZACK GAYNOR Trustee 2.00
Director
$0 $0 $0
DAVID MCNEIL Trustee 2.00
Director
$0 $0 $0
ANTHONY NAKAAR Trustee 2.00
Director
$0 $0 $0
FLORENCE NGALA Trustee 2.00
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
2023 $464,509 $544,695 $354,604 $-80,186
2021 $609,287 $444,438 $399,829 $164,849
2020 $523,077 $660,939 $296,606 $-137,862
2019 $661,401 $725,512 $392,070 $-64,111
2018 $693,400 $736,759 $460,203 $-43,359
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