NEWTOWN FOREST ASSOCIATION INC

EIN: 066079549 501(c)(3) Environment

Newtown, CT

Total Revenue
$1,423,898
Total Expenses
$246,449
Total Assets
$8,771,783
Net Assets
$8,752,561
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1924
Legal Domicile
CT
Principal Officer
Michael T Dylag
Phone
2032703650
Tax Period
2023-10-01 to 2024-09-30

NEWTOWN FOREST ASSOCIATION INC, founded in 1924, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 1572% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 83% operating margin.

Mission

The Newtown Forest Association is the oldest private land trust organization in Connecticut. It has been dedicated for one hundred 25years to securing for the residents of Newtown and their posterity the benefits derived from open space lands. Lands which include, but are not limited to, forest and agricultural land, wildlife and nature preserves and watersheds.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,422,817
Program Service Revenue $0
Investment Income $1,081
Other Revenue $0
TOTAL REVENUE $1,423,898

Expense Breakdown

Grants Paid $0
Salaries & Benefits $123,197
Fundraising Expenses $41,741
Program Expenses $129,711
Other Expenses $123,252
TOTAL EXPENSES $246,449

Year-over-Year Comparison

2023 2022 Change
Revenue $1,423,898 $85,160 +15.7%
Expenses $246,449 $195,064 +0.3%
Net Income $1,177,449 $-109,904 -11.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
6
Volunteers
25

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
0
$0
Total Directors
10
$0
Key Employees
2
$75,969
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Trent McCann Executive Director (hired September 2021) 40
Key Emp Highest
$75,969 $0 $75,969
Ed Kelleher Director 2
Director
$0 $0 $0
Clarence O Peterson IV Treasurer Through 11/2023 2
Director
$0 $0 $0
Bart Smith President 4
Director
$0 $0 $0
Michael Dylag Treasurer starting 11/2023 4
Director
$0 $0 $0
Harvey Pessin Secretary through 11/2023 2
Director
$0 $0 $0
Dan Dalton Director 2
Director
$0 $0 $0
Robert Eckenrode Director 2
Director
$0 $0 $0
Liliane Gentry Joined during 2023, Secretary Effective 11/2023 2
Director
$0 $0 $0
Jody Eldredge Joined 2023, Vice President Effective 11/2023 2
Director
$0 $0 $0
Scott Baggett Director Joined 2023 2
Director
$0 $0 $0
Andy Bryant Caretaker 24
Key Emp
$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 $1,423,898 $246,449 $8,771,783 $1,177,449
2023 $85,160 $195,064 $7,354,979 $-109,904
2022 $60,163 $190,033 $7,294,543 $-129,870
2021 $211,839 $88,506 $7,695,876 $123,333
2020 $64,067 $74,988 $7,572,543 $-10,921
2019 $100,208 $150,958 $7,583,463 $-50,750
2018 $396,714 $130,322 $7,648,264 $266,392
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