TRUSTEES OF CALDER GARDENS (EIN 852458469) - 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

2020

Legal Domicile

Principal Officer

MARSHA PERELMAN

Phone

2152787027

Tax Period

2024-07-01 to 2025-06-30

TRUSTEES OF CALDER GARDENS, founded in 2020, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $36.7M in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $34.9M, a strong 95% operating margin.

Mission

TO RAISE FUNDS TO BUILD A FACILITY DEDICATED TO THE ART OF THE CALDER FAMILY.

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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 $36,204,087

Program Service Revenue $0

Investment Income $480,012

Other Revenue $0

TOTAL REVENUE $36,684,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $205,127

Other Expenses $1,811,392

TOTAL EXPENSES $1,811,392

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,684,099	$22,194,247	+0.7%
Expenses	$1,811,392	$494,914	+2.7%
Net Income	$34,872,707	$21,699,333	+0.6%

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
MARSHA PERELMAN	PRESIDENT & TRUSTEE	2.00	Officer Director	$0	$0	$0
JOHN ALCHIN	TREASURER & TRUSTEE	2.00	Officer Director	$0	$0	$0
JOSEPH NEUBAUER	ASSISTANT TREASURER & TRUS	2.00	Officer Director	$0	$0	$0
MICHAEL STERNBERG	SECRETARY & TRUSTEEE	1.00	Officer Director	$0	$0	$0
FAIRFAX DORN	TRUSTEE	1.00	Director	$0	$0	$0
DEBORAH HAYES	TRUSTEE	1.00	Director	$0	$0	$0
ALEXANDER SC ROWER	TRUSTEE	1.00	Director	$0	$0	$0
RIRKRIT TIRAVANIJA	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH WARSHAWER	TRUSTEE	1.00	Director	$0	$0	$0
AILEEN KENNEDY ROBERTS	EX-OFFICIO TRUSTEE	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	$36,684,099	$1,811,392	$83,272,606	$34,872,707
2024	$22,194,247	$494,914	$46,609,724	$21,699,333
2023	$9,508,278	$73,374	$21,548,969	$9,434,904
2022	$7,941,498	$334,934	$13,361,536	$7,606,564
2021	$2,929,092	$94,433	$3,695,706	$2,834,659

TRUSTEES OF CALDER GARDENS