EAST HAMPTON VILLAGE FOUNDATION (EIN 862429064) - 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

2021

Legal Domicile

Principal Officer

BRADFORD BILLET

Phone

6313243650

Tax Period

2023-01-01 to 2023-12-31

EAST HAMPTON VILLAGE FOUNDATION, founded in 2021, is a small nonprofit in the Environment sector that reported $421K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 305% operating deficit.

Mission

EDUCATING THE PUBLIC, COMMUNITY ENGAGEMENT, FUNDING PROGRAMS SUPPORT OF ANY PUBLIC SAFETY MATTER, PUBLIC EVENTS, ENVIRONMENTAL OR PUBLIC WORKS AND CONCERNING THE BEAUTIFICATION, MAINTENANCE OF VILLAGE PROPERTIES, INCLUDING OPEN SPACE AND HISTORICAL STRUCTURES IN EAST HAMPTON VILLAGE.

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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 $421,014

Program Service Revenue $0

Investment Income $177

Other Revenue $0

TOTAL REVENUE $421,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,184

Fundraising Expenses $20,089

Program Expenses $1,644,424

Other Expenses $1,537,876

TOTAL EXPENSES $1,706,060

Year-over-Year Comparison

	2023	2022	Change
Revenue	$421,191	$752,357	-0.4%
Expenses	$1,706,060	$472,716	+2.6%
Net Income	$-1,284,869	$279,641	-5.6%

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

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

$150,000

Total Directors

$150,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADFORD BILLET	President & CEO	25.00	Officer Director	$150,000	$0	$150,000
JERRY LARSEN	Director	1.00	Director	$0	$0	$0
MARCOS K BALADRON	Director	1.00	Director	$0	$0	$0
ANTONELLA BERTELLO	Director	1.00	Director	$0	$0	$0
BARBARA LAYTON	Director	1.00	Director	$0	$0	$0
JOHN PIZZO	Director	1.00	Director	$0	$0	$0
MARK UDELL	Director	1.00	Director	$0	$0	$0
JEFFERY WEINER	Director	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
2024	No data	No data	No data	No data
2023	$421,191	$1,706,060	$395,615	$-1,284,869
2022	$752,357	$472,716	$1,688,557	$279,641
2021	$1,719,535	$333,271	$1,386,264	$1,386,264

EAST HAMPTON VILLAGE FOUNDATION