STEEP ROCK ASSOCIATION INC

EIN: 066069060 501(c)(3) Environment

WASHINGTON DEPOT, CT

Total Revenue
$4,555,125
Total Expenses
$1,289,944
Total Assets
$32,403,671
Net Assets
$32,293,910
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
CT
Principal Officer
BRIAN HAGENBUCH
Phone
8608689131
Tax Period
2024-10-01 to 2025-09-30

STEEP ROCK ASSOCIATION INC, founded in 1961, is a community nonprofit in the Environment sector that reported $4.6M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.3M, a strong 72% operating margin.

Mission

TO CONSERVE ECOLOGICALLY AND HISTORICALLY SIGNIFICANT LANDSCAPES AND RIPARIAN CORRIDORS IN AND AROUND WASHINGTON, CT, AND TO ENHANCE THE COMMUNITY'S CONNECTION TO NATURE THROUGH OUTREACH, EDUCATION, AND PASSIVE RECREATION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,249,186
Program Service Revenue $14,402
Investment Income $374,085
Other Revenue $-82,548
TOTAL REVENUE $4,555,125

Expense Breakdown

Grants Paid $0
Salaries & Benefits $725,828
Fundraising Expenses $214,546
Program Expenses $811,821
Other Expenses $564,116
TOTAL EXPENSES $1,289,944

Year-over-Year Comparison

2024 2023 Change
Revenue $4,555,125 $3,034,214 +0.5%
Expenses $1,289,944 $1,164,224 +0.1%
Net Income $3,265,181 $1,869,990 +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

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Liquidity & Cash Position

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Governance

Voting Members
29
Independent Members
29
Employees
14
Volunteers
350

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
2
$0
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS M RICKART PRESIDENT 4.00
Officer Director
$0 $0 $0
PEARY STAFFORD SECRETARY 4.00
Officer Director
$0 $0 $0
ELLEN HANSON TRUSTEE 2.00
Director
$0 $0 $0
ANDRIA BUDD TRUSTEE 2.00
Director
$0 $0 $0
ROBBY BARNETT TRUSTEE 2.00
Director
$0 $0 $0
ROXANNE KRAFT TRUSTEE 2.00
Director
$0 $0 $0
SARA CARTER TRUSTEE 2.00
Director
$0 $0 $0
SALLY CORNELL TRUSTEE 2.00
Director
$0 $0 $0
KIRSTEN FELDMAN TRUSTEE 2.00
Director
$0 $0 $0
CHRIS KOPPEL TRUSTEE 2.00
Director
$0 $0 $0
KATHY GUTTMAN TRUSTEE 2.00
Director
$0 $0 $0
JOHN HERRMANN JR TRUSTEE 2.00
Director
$0 $0 $0
RACHEL JACOBELLIS TRUSTEE 2.00
Director
$0 $0 $0
ELIOT JOHNSON TRUSTEE 2.00
Director
$0 $0 $0
MICHAEL LLOYD TRUSTEE 2.00
Director
$0 $0 $0
CAROL MAXWELL TRUSTEE 2.00
Director
$0 $0 $0
ROBERT MICHELETTO TRUSTEE 2.00
Director
$0 $0 $0
SHANNON WALDRON TRUSTEE 2.00
Director
$0 $0 $0
LYNN WERNER TRUSTEE 2.00
Director
$0 $0 $0
RAYMOND REICH TRUSTEE 2.00
Director
$0 $0 $0
RICHARD ROSEN TRUSTEE 2.00
Director
$0 $0 $0
JODI SCHWARTZ TRUSTEE 2.00
Director
$0 $0 $0
MARIE SCHWARTZ TRUSTEE 2.00
Director
$0 $0 $0
KASIA SMITH TRUSTEE 2.00
Director
$0 $0 $0
LESLIE RUBLER WARNER TRUSTEE 2.00
Director
$0 $0 $0
BOB KOGEL TRUSTEE 2.00
Director
$0 $0 $0
REESE OWENS TRUSTEE 2.00
Director
$0 $0 $0
LINDSAY PIZZI TRUSTEE 2.00
Director
$0 $0 $0
JOHN SANTOLERI TRUSTEE 2.00
Director
$0 $0 $0
BRIAN HAGENBUCH EXECUTIVE DIRECTOR 40.00
Highest
$123,855 $0 $123,855
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 $4,555,125 $1,289,944 $32,403,671 $3,265,181
2024 $3,034,214 $1,164,224 $28,876,029 $1,869,990
2023 $4,167,096 $991,457 $26,024,509 $3,175,639
2022 $3,016,328 $881,821 $22,337,626 $2,134,507
2021 $3,201,901 $878,155 $20,922,622 $2,323,746
2020 $1,169,475 $689,323 $19,017,380 $480,152
2019 $3,313,986 $692,301 $18,320,189 $2,621,685
2018 $897,420 $597,161 $15,858,907 $300,259
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