Spiral House Park (EIN 993247180) - 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

2024

Legal Domicile

Principal Officer

Joshua Cohen

Phone

8452465027

Tax Period

2024-05-10 to 2025-04-30

Spiral House Park, founded in 2024, is a mid-sized nonprofit in the Environment sector that reported $14.6M in total revenue in fiscal year 2024. The organization ran a surplus of $14.2M, a strong 97% operating margin.

Mission

Spiral House Park in Saugerties, NY was developed from a former bluestone quarry into a unique site featuring bluestone & crystal glass sculptures alongside native gardens, woodland trails, and accessible paths. In 2025, the park opened to the public.

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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 $14,620,262

Program Service Revenue $0

Investment Income $0

Other Revenue $1,900

TOTAL REVENUE $14,622,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,457

Fundraising Expenses $10,189

Program Expenses $311,234

Other Expenses $386,845

TOTAL EXPENSES $463,302

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,622,162	N/A	N/A
Expenses	$463,302	N/A	N/A
Net Income	$14,158,860	N/A	N/A

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

$57,630

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ronnie Shushan	Executive Dir.	25.00	Officer	$57,630	$0	$57,630
Patricia Livingston	Chairperson	5.00	Officer Director	$0	$0	$0
Oscar Buitrago	Board member	1.00	Director	$0	$0	$0
Jaimey Wolff	Board member	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	$14,622,162	$463,302	$14,276,273	$14,158,860

Spiral House Park