OTSEGO 2000 INC

EIN: 112654945 501(c)(3)

COOPERSTOWN, NY

Total Revenue
$440,855
Total Expenses
$460,939
Total Assets
$623,410
Net Assets
$623,176
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
DE
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.

Program Service Accomplishments

Program 1

ENVIRONMENTAL DEFENSE AND STEWARDSHIP: OTSEGO 2000'S WORK IN ENVIRONMENTAL DEFENSE AND STEWARDSHIP EMBODIES ITS ROLE OF FIRST RESPONDER FOR THE REGION WHENEVER AN ENVIRONMENTAL THREAT EMERGES. THUS...

Read more

ENVIRONMENTAL DEFENSE AND STEWARDSHIP: OTSEGO 2000'S WORK IN ENVIRONMENTAL DEFENSE AND STEWARDSHIP EMBODIES ITS ROLE OF FIRST RESPONDER FOR THE REGION WHENEVER AN ENVIRONMENTAL THREAT EMERGES. THUS, EDS PROGRAM PRIORITIES ARE GENERALLY DICTATED BY OUTSIDE FACTORS AND ARE REACTIVE TO THE EXTENT THAT, AS SOON AS A POSSIBLE THREAT TO THE REGION'S AIR, WATER, LANDS OR THE OTSEGO LAKE VIEWSHED IS PERCEIVED, OTSEGO 2000 CONDUCTS THE NECESSARY RESEARCH TO DETERMINE THE EXTENT OF THE THREAT AND HOW BEST TO COMBAT IT. THROUGH RESEARCH, PUBLIC OUTREACH, PARTICIPATION IN THE PUBLIC PROJECT PLANNING PROCESS AND EDUCATION OF ELECTED OFFICIALS AND VOTERS, OTSEGO 2000 APPLIES ALL ITS RESOURCES TO ENSURE THAT THE OTSEGO LAKE REGION IS PROTECTED.

Program 2
Expenses: $326,092 Revenue: $76,666

SUSTAINABLE ECONOMIC DEVELOPMENT: OTSEGO 2000 BELIEVES THAT THE OVERALL ENVIRONMENTAL AND ECONOMIC HEALTH OF THE OTSEGO LAKE REGION DEPENDS HEAVILY ON A DIVERSE, SUSTAINABLE, YEAR-ROUND ECONOMY THAT...

Read more

SUSTAINABLE ECONOMIC DEVELOPMENT: OTSEGO 2000 BELIEVES THAT THE OVERALL ENVIRONMENTAL AND ECONOMIC HEALTH OF THE OTSEGO LAKE REGION DEPENDS HEAVILY ON A DIVERSE, SUSTAINABLE, YEAR-ROUND ECONOMY THAT EMPHASIZES SUSTAINABLE AGRICULTURE AND A ROBUST REGIONAL FOOD SYSTEM, A VIBRANT YEAR-ROUND CULTURAL LIFE, AND SIGNIFICANTLY INCREASING THE PROFILE OF THE REGION AS A DESTINATION FOR HERITAGE TOURISTS AND OUTDOOR ENTHUSIASTS. TO THAT END, OTSEGO 2000 HAS TAKEN THE LEAD OVER THE YEARS IN DEVELOPING PROGRAMS AND INITIATIVES THAT CONTRIBUTE MATERIALLY TO THE LOCAL ECONOMY AND SUBSTANTIALLY IMPROVE THE QUALITY OF LIFE IN THE REGION. THESE INCLUDE THE COOPERSTOWN FARMERS' MARKET, GLIMMERGLASS FILM DAYS, AND WWW.OTSEGOOUTDOORS.ORG.

Program 3
Expenses: $13,629

REGIONAL HERITAGE/HISTORIC PRESERVATION: HISTORIC LANDSCAPES, VILLAGES, HAMLETS, AND BUILDINGS ARE INTEGRAL TO THE OTSEGO LAKE REGION'S IDENTITY AND ENVIRONMENT. OTSEGO 2000 SUPPORTS AND PROTECTS...

Read more

REGIONAL HERITAGE/HISTORIC PRESERVATION: HISTORIC LANDSCAPES, VILLAGES, HAMLETS, AND BUILDINGS ARE INTEGRAL TO THE OTSEGO LAKE REGION'S IDENTITY AND ENVIRONMENT. OTSEGO 2000 SUPPORTS AND PROTECTS HISTORIC DISTRICTS AND HISTORIC DESIGNATION OF LANDMARKS AND STRUCTURES, PROVIDES TECHNICAL ASSISTANCE TO PROPERTY OWNERS ON FEDERAL AND STATE PRESERVATION TAX CREDIT PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
19
Independent Members
19
Employees
5
Volunteers
30

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
5
$78,802
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare OTSEGO 2000 INC with other nonprofits in New York and across the country.