ASSOCIATION TO PRESERVE CAPE COD INC (EIN 042462788) - 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

1968

Legal Domicile

Principal Officer

STEVE KOPPEL

Phone

5086193185

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION TO PRESERVE CAPE COD INC, founded in 1968, is a community nonprofit in the Environment sector that reported $2.9M in total revenue in fiscal year 2024. Expenses of $2.8M left a modest 7% surplus.

Mission

TO PROMOTE POLICIES AND PROGRAMS THAT FOSTER THE PRESERVATION OF THE NATURAL RESOURCES OF CAPE COD.

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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 $2,851,097

Program Service Revenue $9,100

Investment Income $56,342

Other Revenue $27,366

TOTAL REVENUE $2,943,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,461,071

Fundraising Expenses $155,364

Program Expenses $2,275,295

Other Expenses $1,216,001

TOTAL EXPENSES $2,750,253

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,943,905	$3,043,459	0.0%
Expenses	$2,750,253	$2,449,895	+0.1%
Net Income	$193,652	$593,564	-0.7%

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

250

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

$261,389

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE KOPPEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELYSSE MAGNOTTO-CLEARY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TARYN WILSON	TREASURER	1.00	Officer Director	$0	$0	$0
JACK LOONEY	CLERK	1.00	Officer Director	$0	$0	$0
ROBERT CIOLEK	DIRECTOR	1.00	Director	$0	$0	$0
TONY GALLO	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE DEMAS	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA GOLDBERG	DIRECTOR	1.00	Director	$0	$0	$0
MERIDETH HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
DEEDEE HOLT	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY KARLSON	DIRECTOR	1.00	Director	$0	$0	$0
ELIZA MCCLENNEN	DIRECTOR	1.00	Director	$0	$0	$0
WENDY NORTHCROSS	DIRECTOR	1.00	Director	$0	$0	$0
RICK O'CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
KRISTOPHER RAMSAY	DIRECTOR	1.00	Director	$0	$0	$0
DOTTIE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES SUMNER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW GOTTLIEB	EXECUTIVE DIRECTOR	37.50	Officer	$164,327	$0	$164,327
WILLIAM RILEY	CHIEF OPERATING OFFICER	37.50	Officer	$97,062	$0	$97,062

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	$2,943,905	$2,750,253	$3,376,601	$193,652
2023	$3,043,459	$2,449,895	$3,037,258	$593,564
2022	$1,867,511	$1,442,365	$2,370,511	$425,146
2021	$1,738,814	$1,250,470	$1,930,607	$488,344
2020	$1,492,718	$1,367,488	$1,449,737	$125,230
2019	$1,355,310	$1,352,187	$1,304,654	$3,123
2018	$1,086,368	$1,172,621	$1,288,603	$-86,253

ASSOCIATION TO PRESERVE CAPE COD INC