CONCERNED CITIZENS OF MONTAUK (EIN 112517191) - 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

1971

Legal Domicile

Principal Officer

DAVID FREUDENTHAL

Phone

6312385720

Tax Period

2024-01-01 to 2024-12-31

CONCERNED CITIZENS OF MONTAUK, founded in 1971, is a small nonprofit in the Environment sector that reported $552K in total revenue in fiscal year 2024. Expenses of $487K left a modest 12% surplus.

Mission

TO PRESERVE AND PROTECT THE UNIQUE ENVIRONMENT AND ECOLOGY OF MONTAUK THROUGH EDUCATION, ADVOCACY, AND GRASSROOTS CITIZEN ACTION.

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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 $541,842

Program Service Revenue $0

Investment Income $5,276

Other Revenue $4,400

TOTAL REVENUE $551,518

Expense Breakdown

Grants Paid $3,500

Salaries & Benefits $301,497

Fundraising Expenses $114,653

Program Expenses $223,788

Other Expenses $182,158

TOTAL EXPENSES $487,155

Year-over-Year Comparison

	2024	2023	Change
Revenue	$551,518	$515,818	+0.1%
Expenses	$487,155	$553,916	-0.1%
Net Income	$64,363	$-38,098	-2.7%

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

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

$131,468

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BYOR KAY KIM-TYLER	Executive Dir.	40.00	Officer	$90,000	$41,468	$131,468
DAVID FREUDENTHAL	Chairman	4.00	Officer Director	$0	$0	$0
THOMAS CREEL	Director	1.00	Director	$0	$0	$0
RAYMOND CORTELL	Director	1.00	Director	$0	$0	$0
KAREN LEGOTTE	Treasurer	1.00	Officer Director	$0	$0	$0
HEATHER D'AGOSTINO	Director	1.00	Director	$0	$0	$0
MARTHA KRISEL	Director	1.00	Director	$0	$0	$0
JESSICA JAMES	Vice President	3.00	Officer Director	$0	$0	$0
RICHARD NEWMAN	Director	1.00	Director	$0	$0	$0
CELINE KEATING	Secretary	3.00	Officer Director	$0	$0	$0
ANDREW HARRIS	Vice President	3.00	Officer Director	$0	$0	$0
ROBERT STERN	Director	1.00	Director	$0	$0	$0
RICHARD SILVER	Director	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
2024	$551,518	$487,155	$545,351	$64,363
2023	$515,818	$553,916	$495,783	$-38,098
2022	$565,922	$554,381	$485,649	$11,541
2021	$618,665	$624,617	$480,983	$-5,952
2020	$627,265	$502,707	$541,140	$124,558
2019	$483,604	$560,843	$388,373	$-77,239
2018	$460,085	$510,622	$450,841	$-50,537

CONCERNED CITIZENS OF MONTAUK