STONEWOOD COMMUNITY PROJECT INC

EIN: 834204542 501(c)(3) Human Services

MILLBROOK, NY

Total Revenue
$506,927
Total Expenses
$356,350
Total Assets
$236,221
Net Assets
$230,484
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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
2021
Legal Domicile
NY
Principal Officer
KENNETH E HOLZBERG
Phone
8454165524
Tax Period
2025-01-01 to 2025-12-31

STONEWOOD COMMUNITY PROJECT INC, founded in 2021, is a small nonprofit in the Human Services sector that reported $507K in total revenue in fiscal year 2025. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $151K, a strong 30% operating margin.

Mission

OUR DIVERSE CHARITABLE AND EDUCATIONAL OFFERINGS SEEK TO ADDRESS GROWING FOOD INSECURITY AND WEALTH DISPARITY AMONG OUR NEIGHBORS AND TO BUILD A STRONGER, HEALTHIER, MORE VIBRANT LOCAL COMMUNITY. BY TRAINING NEW FARMERS, GROWING ORGANIC PRODUCE FOR OUR FOOD PANTRY, CREATING AND OVERSEEING EDIBLE GARDENS FOR OUR COMMUNITY TO ENJOY, HOSTING ON-FARM COMMUNITY EVENTS, AND FOSTERING COMMUNITY PARTNERSHIPS, WE NOT ONLY CULTIVATE A STRONGER NETWORK OF CARE FOR THE MORE VULNERABLE AMONG US, BUT WE ALSO MAKE OUR COMMUNITY MORE INCLUSIVE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $426,792
Program Service Revenue $80,135
Investment Income $0
Other Revenue $0
TOTAL REVENUE $506,927

Expense Breakdown

Grants Paid $0
Salaries & Benefits $245,507
Fundraising Expenses $0
Program Expenses $279,113
Other Expenses $110,843
TOTAL EXPENSES $356,350

Year-over-Year Comparison

2025 2024 Change
Revenue $506,927 $358,871 +0.4%
Expenses $356,350 $335,299 +0.1%
Net Income $150,577 $23,572 +5.4%
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
6
Independent Members
6
Employees
6
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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JON BANNER TRUSTEE 0.20
Director
$0 $0 $0
SUSAN CREDLE TRUSTEE 0.20
Director
$0 $0 $0
CATHY MORRELL TRUSTEE 0.20
Director
$0 $0 $0
PETER MANN TRUSTEE 0.20
Director
$0 $0 $0
THOMAS KOPFENSTEINER PRESIDENT 10.00
Officer
$0 $0 $0
KENNETH HOLZBERG TREASURER, SECRETARY 40.00
Officer
$0 $0 $0
KRISTEN ESSIG CULINARY DIRECTOR 40.00
Highest
$110,000 $0 $110,000
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 $506,927 $356,350 $236,221 $150,577
2024 No data No data No data No data
2023 $325,505 $313,218 $59,397 $12,287
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