FRIENDS OF THE SCHINDLER HOUSE (EIN 953161402) - 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

1976

Legal Domicile

Principal Officer

ROBERT L SWEENEY

Phone

3236511510

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE SCHINDLER HOUSE, founded in 1976, is a small nonprofit that reported $133K in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $42K, a strong 31% operating margin.

Mission

PRESERVATION AND CONSERVATION OF SCHINDLER WORKS.

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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 $151,456

Program Service Revenue $0

Investment Income $0

Other Revenue $-18,332

TOTAL REVENUE $133,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,000

Fundraising Expenses $11,323

Program Expenses $61,367

Other Expenses $56,404

TOTAL EXPENSES $91,404

Year-over-Year Comparison

	2023	2022	Change
Revenue	$133,124	$438,966	-0.7%
Expenses	$91,404	$70,196	+0.3%
Net Income	$41,720	$368,770	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT L SWEENEY	PRESIDENT	40.00	Officer Director	$0	$0	$0
HARRIETT GOLD	Secretary/Treas	2.00	Director	$0	$0	$0
JUDITH SHEINE	Vice President	2.00	Director	$0	$0	$0
TODD CRONAN	Director	2.00	Director	$0	$0	$0
IAN SCHINDLER	DIRECTOR	2.00	Director	$0	$0	$0
LESLIE THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
GUILAUME SCHINDLER	Director	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
2024	No data	No data	No data	No data
2023	$133,124	$91,404	$761,437	$41,720
2022	$438,966	$70,196	$737,004	$368,770

FRIENDS OF THE SCHINDLER HOUSE