OTSEGO 2000 INC (EIN 112654945) - 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

1981

Legal Domicile

Principal Officer

ELLEN POPE

Phone

6075478881

Tax Period

2023-04-01 to 2024-03-31

OTSEGO 2000 INC, founded in 1981, is a small nonprofit that reported $441K in total revenue in fiscal year 2023.

Mission

OTSEGO 2000 CELEBRATES, PROTECTS, AND ENHANCES THE ENVIRONMENTAL, AGRICULTURAL, CULTURAL, SCENIC, AND HISTORIC SIGNIFICANCE OF THE GREATER OTSEGO LAKE REGION. AS A 'FIRST RESPONDER' ON ENVIRONMENTAL, SUSTAINABILITY, AND COMMUNITY ISSUES THAT AFFECT THE REGION'S QUALITY OF LIFE, OTSEGO 2000 ENDEAVORS TO ENSURE HEALTHY ENVIRONMENTAL AND ECONOMIC FUTURES FOR PRESENT AND COMING GENERATIONS THROUGH INFORMED ADVOCACY, PUBLIC EDUCATION, INNOVATIVE PROJECTS, AND IDEAS FOR ECONOMIC ADVANCEMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $326,685

Program Service Revenue $76,646

Investment Income $20,702

Other Revenue $16,822

TOTAL REVENUE $440,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,037

Fundraising Expenses $8,014

Program Expenses $339,721

Other Expenses $235,902

TOTAL EXPENSES $460,939

Year-over-Year Comparison

	2023	2022	Change
Revenue	$440,855	$420,098	+0.0%
Expenses	$460,939	$447,858	+0.0%
Net Income	$-20,084	$-27,760	-0.3%

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

$78,802

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE DILLINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
KENT BARWICK	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN HUXTABLE	DIRECTOR	1.00	Director	$0	$0	$0
ELINOR VINCENT	VICE PRESIDENT	2.50	Officer Director	$0	$0	$0
SYDNEY WALLER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HUTCHISON	DIRECTOR (PART YEAR)	1.00	Director	$0	$0	$0
JAMES DALTON	PRESIDENT	2.50	Officer Director	$0	$0	$0
CHAD MCEVOY	DIRECTOR	1.00	Director	$0	$0	$0
JULIE HUNTSMAN	SECRETARY	2.50	Officer Director	$0	$0	$0
WAYNE MELLOR	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL SULLIVAN	TREASURER	2.50	Officer Director	$0	$0	$0
ELIZABETH HORVATH	DIRECTOR	1.00	Director	$0	$0	$0
SUMEET MAKHIJANI	DIRECTOR (PART YEAR)	1.00	Director	$0	$0	$0
SAGE MEHTA	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE CORRIGAN	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE JASTREMSKI	DIRECTOR	1.00	Director	$0	$0	$0
DANNY LAPIN	DIRECTOR	1.00	Director	$0	$0	$0
ERIKA SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
JOSH SIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
KARL SEELEY	DIRECTOR	1.00	Director	$0	$0	$0
MADELINE ZENIR	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN POPE	EXECUTIVE DIRECTOR	40.00	Officer	$67,723	$11,079	$78,802

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	No data	No data	No data	No data
2024	$440,855	$460,939	$623,410	$-20,084
2023	$420,098	$447,858	$621,215	$-27,760
2022	$430,109	$404,855	$682,954	$25,254
2021	$474,065	$417,355	$666,229	$56,710
2020	$313,342	$361,658	$556,393	$-48,316
2019	$253,871	$234,998	$618,964	$18,873

OTSEGO 2000 INC