SNUG HARBOR CULTURAL CENTER AND BO… - Form 990 Financial Data

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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

2008

Legal Domicile

Principal Officer

JESSICA VODOOR

Phone

7184253506

Tax Period

2024-07-01 to 2025-06-30

SNUG HARBOR CULTURAL CENTER AND BOTANICAL GARDEN INC, founded in 2008, is a community nonprofit in the Environment sector that reported $6.8M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE A VIBRANT, REGIONAL CULTURAL DESTINATION THAT OFFERS DYNAMIC PROGRAMMING IN ARTS, EDUCATION, HORTICULTURE, AND RECREATION FOR DIVERSE CULTURES OF ALL AGES WHILE ENSURING A WELL-MANAGED CAMPUS FOR ALL STAKEHOLDERS.

Program Service Accomplishments

Program 1

Expenses: $4,906,764 Revenue: $1,346,911

TO OPERATE, MANAGE, MAINTAIN AND DEVELOP THE PREMISES AS A CULTURAL AND EDUCATIONAL CENTER AND PARK. TO OWN, HOLD, COLLECT, ACQUIRE, MAINTAIN, CARE FOR AND PRESERVE HISTORICAL ARTIFACTS THAT RELATE TO THE BOROUGH OF STATEN ISLAND. TO PROMOTE, ENCOURAGE, AND CULTIVATE THE PERFORMING, WRITING AND VISUAL ARTS AND SCIENCE THROUGH THEATRICAL PRESENTATIONS, MUSIC, DRAMA, DANCE, OPERA, BALLET, MOVING PICTURES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,095,146

Program Service Revenue $1,346,911

Investment Income $209,673

Other Revenue $143,662

TOTAL REVENUE $6,795,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,466,151

Fundraising Expenses $604,073

Program Expenses $4,906,764

Other Expenses $3,316,262

TOTAL EXPENSES $6,782,413

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,795,392	$5,586,901	+0.2%
Expenses	$6,782,413	$6,229,840	+0.1%
Net Income	$12,979	$-642,939	-1.0%

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

759

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

$505,950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA VODOOR	PRES & CEO	40.00	Officer	$235,745	$33,226	$268,971
MARTHA NEIGHBORS	EXECUTIVE VI	40.00	Officer	$118,853	$13,735	$132,588
SARA LACEY	DIR OF FINAN	40.00	Officer	$89,557	$14,834	$104,391
NISHA AGARWAL	DIRECTOR	1.00	Director	$0	$0	$0
DR RONALD ALTMAN	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY BARTON	DIRECTOR	1.00	Director	$0	$0	$0
COLEEN CAHILL	DIRECTOR	1.00	Director	$0	$0	$0
ALFRED CERULLO	TREASURER	1.00	Officer Director	$0	$0	$0
KEVIN CHAU	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ESPOSITO	DIRECTOR	1.00	Director	$0	$0	$0
ANITA LAREMONT ESQ	CHAIR	1.00	Officer Director	$0	$0	$0
ISHITA GAUR	DIRECTOR	1.00	Director	$0	$0	$0
JOHN P CONNORS JR	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN LALINE	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK LAURIA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PATRICIA ORNST	DIRECTOR	1.00	Director	$0	$0	$0
ALEXIS PLATIS	DIRECTOR	1.00	Director	$0	$0	$0
PHIL RAMPULLA	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH SALTZMAN	DIRECOTR	1.00	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
2025	$6,795,392	$6,782,413	$4,811,357	$12,979
2024	No data	No data	No data	No data
2024	$5,586,901	$6,229,840	$4,647,641	$-642,939
2023	$5,555,547	$5,481,468	$5,117,217	$74,079
2022	$6,210,702	$4,506,691	$4,999,988	$1,704,011
2021	$4,431,802	$4,355,103	$4,940,757	$76,699
2020	$5,303,607	$4,698,812	$4,062,275	$604,795
2019	$5,143,665	$5,135,113	$2,925,649	$8,552
2018	$4,953,987	$4,527,248	$2,826,161	$426,739

SNUG HARBOR CULTURAL CENTER AND BOTANICAL GARDEN INC