Cambridge Valley Community Develop… - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

Sarah Ashton

Phone

5186773555

Tax Period

2024-01-01 to 2024-12-31

Cambridge Valley Community Development Preservation Partnership Inc, founded in 2001, is a micro nonprofit in the Community Improvement sector that reported $80K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $73K, a strong 91% operating margin.

Mission

To preserve and promote cultural, recreational and youth development opportunities for the residents in and around Cambridge, New York through activities raising public awareness, sponsoring preservation projects, and acquiring and renovating property of local and regional significance, and to combat deterioration of the community through preservation and sound planning.

Program Service Accomplishments

Program 1

Expenses: $638

Maintenance and depreciation of buildings comprising the Cambridge Freightyard Project and the Lumberyard Project.

Program 2

Expenses: $3,358 Revenue: $6,005

Management of the farmer's market.

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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 $95,825

Program Service Revenue $6,005

Investment Income $0

Other Revenue $-21,698

TOTAL REVENUE $80,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,996

Other Expenses $7,512

TOTAL EXPENSES $7,512

Year-over-Year Comparison

	2024	2023	Change
Revenue	$80,132	$103,900	-0.2%
Expenses	$7,512	$11,290	-0.3%
Net Income	$72,620	$92,610	-0.2%

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
Brian Gilchrist	Director	0.50	Director	$0	$0	$0
Jeff Goldstone	Director	0.50	Director	$0	$0	$0
Naomi Marsh	Director	0.50	Director	$0	$0	$0
Sara Kelly	Director	0.50	Director	$0	$0	$0
Benjie White	Director	0.50	Director	$0	$0	$0
Rick Lederer-Barnes	Director	0.50	Director	$0	$0	$0
Gerry Preece	Director	0.50	Director	$0	$0	$0
Sarah Ashton	President	5.00	Officer	$0	$0	$0
Philip Bell	Vice President	1.00	Officer	$0	$0	$0
Lucas Sconzo	Secretary	1.00	Officer	$0	$0	$0
Alan Wrigley	Treasurer	2.50	Officer	$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	$80,132	$7,512	$977,860	$72,620
2023	$103,900	$11,290	$703,040	$92,610
2022	$99,598	$11,331	$497,458	$88,267
2021	$58,116	$29,379	$406,475	$28,737
2020	$-89,143	$23,362	$275,285	$-112,505
2019	$17,279	$22,813	$532,732	$-5,534
2018	$14,068	$28,979	$540,524	$-14,911

Cambridge Valley Community Development Preservation Partnership Inc