LONG ISLAND CITIZENS CAMPAIGN FOR … - Form 990 Financial Data

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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

1985

Legal Domicile

Phone

5163907150

Tax Period

2024-01-01 to 2024-12-31

LONG ISLAND CITIZENS CAMPAIGN FOR THE ENVIRONMENT, founded in 1985, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $386K, a strong 26% operating margin.

Program Service Accomplishments

Program 1

Expenses: $792,924 Revenue: $1,473,211

WATER PROTECTION PROGRAMS-RESTORATION OF TEH GREAT LAKES, CLEAN WATER INFASTRUCTURE WHICH MAINTAINED CLEAN DRINKING WATER AND HEALTHY FISHERIES, LONG ISLAND SOUND RESTORATION FOR RECREATIONAL...

WATER PROTECTION PROGRAMS-RESTORATION OF TEH GREAT LAKES, CLEAN WATER INFASTRUCTURE WHICH MAINTAINED CLEAN DRINKING WATER AND HEALTHY FISHERIES, LONG ISLAND SOUND RESTORATION FOR RECREATIONAL OPPORTUNITIES. ENVIRONMENTAL POLICY ADVANCEMENT-PROMOTE POLICIES TO PROTECT PUBLIC HEALTH AND THE ENVIRONMENT FOR LONG ISLANDERS. PUBLIC HEALTH AND TOXIC CHEMICAL CONTAMINATION-STOP LARGE QUANTITIES OF SEWAGE SLUDGE FROM BEING DISPOSED OF AT THE BROOKHAVEN TOWN LANDFILL. THE ODORS FROM THE SLUDGE DEGRADED THE QUALITY OF LIFE AND THREATENED PUBLIC HEALTH IN THE COMMUNITY.

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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 $922,491

Program Service Revenue $17,121

Investment Income $21,209

Other Revenue $512,390

TOTAL REVENUE $1,473,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $876,549

Fundraising Expenses $66,837

Program Expenses $792,924

Other Expenses $199,605

TOTAL EXPENSES $1,086,830

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,473,211	$1,159,896	+0.3%
Expenses	$1,086,830	$933,200	+0.2%
Net Income	$386,381	$226,696	+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

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

N/A

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

$177,923

Total Directors

$177,923

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD OLSEN-HARBICH	DIRECTOR	5.00	Director	$0	$0	$0
GABRIELLE CHIARMONTE PH D	SECRETARY	5.00	Officer	$0	$0	$0
ADRIENNE ESPOSITO	EXECUTIVE DIRECTOR	50.00	Officer Director	$177,923	$0	$177,923
E CHRISTOPHER MURRAY ESQ	PRESIDENT	10.00	Officer 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	$1,473,211	$1,086,830	$796,434	$386,381
2023	$1,159,896	$933,200	$382,873	$226,696
2022	$897,427	$894,857	$153,111	$2,570
2021	$1,602,734	$1,514,932	$162,791	$87,802
2020	$1,433,822	$1,381,166	$97,267	$52,656
2019	$1,918,370	$1,896,876	$82,208	$21,494
2018	$1,995,844	$2,007,790	$64,580	$-11,946

LONG ISLAND CITIZENS CAMPAIGN FOR THE ENVIRONMENT