NEW YORK LEAGUE OF CONSERVATION VOTERS INC (EIN 113095033) - 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

1992

Legal Domicile

Principal Officer

STEVEN C RUSSO

Phone

2123616350

Tax Period

2023-01-01 to 2023-12-31

NEW YORK LEAGUE OF CONSERVATION VOTERS INC, founded in 1992, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.6M left a modest 3% surplus.

Mission

SEE PART III, LINE 1.

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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 $2,586,939

Program Service Revenue $0

Investment Income $18,659

Other Revenue $115,439

TOTAL REVENUE $2,721,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,104,355

Fundraising Expenses $397,481

Program Expenses $2,123,313

Other Expenses $1,523,454

TOTAL EXPENSES $2,627,809

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,721,037	$2,420,857	+0.1%
Expenses	$2,627,809	$1,800,761	+0.5%
Net Income	$93,228	$620,096	-0.8%

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

$275,590

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN C RUSSO	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN R DEL GIORNO	CO-VICE CHAIRS	1.00	Officer Director	$0	$0	$0
LISA LINDEN	CO-VICE CHAIRS	1.00	Officer Director	$0	$0	$0
GAIL S PORT	CO-VICE CHAIRS	1.00	Officer Director	$0	$0	$0
EVAN MASON	SECRETARY	1.00	Officer Director	$0	$0	$0
JONATHAN DRESCHER	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL AVELLA	BOARD MEMBER	1.00	Director	$0	$0	$0
NANETTE BOURNE	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN CHANDLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE CHANG	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMMY CHU	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY CONSTANTINOPLE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID FREEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN GALLAGHER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN GREENTHAL	BOARD MEMBER	1.00	Director	$0	$0	$0
RHEA JEZER	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILIP KARMEL	BOARD MEMBER	1.00	Director	$0	$0	$0
SURI KASIRER	BOARD MEMBER	1.00	Director	$0	$0	$0
RICH KASSEL	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT KULIKOWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
RAY LONG	BOARD MEMBER	1.00	Director	$0	$0	$0
SYDNEY MAINSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
COREY MUIRHEAD	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENN PACCHIANA	BOARD MEMBER	1.00	Director	$0	$0	$0
MITCH PALLY	BOARD MEMBER	1.00	Director	$0	$0	$0
CLINTON PLUMMER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL POSILICO	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY ROCKEFELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
PEGGY SHEPARD	BOARD MEMBER	1.00	Director	$0	$0	$0
LENNY SINGLETARY	BOARD MEMBER	1.00	Director	$0	$0	$0
JARED SYNDER	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER TRIMARCHI	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM TRIPP	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES WARREN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL WOLOZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIA TIGHE	PRESIDENT	20.80	Officer	$255,215	$20,375	$275,590
MARLA KLINGER	CHIEF OF STAFF	20.80	Highest	$187,511	$18,596	$206,107
JOSHUA KLAINBERG	SENIOR VICE PRESIDENT	20.80	Highest	$167,444	$6,628	$174,072
DEVIN CALLAHAN	COMMUNICATIONS DIRECTOR	20.80	Highest	$121,092	$16,071	$137,163
PATRICK MCCLELLAN	POLICY DIRECTOR	20.80	Highest	$116,729	$15,253	$131,982

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	No data	No data	No data	No data
2023	$2,721,037	$2,627,809	$1,244,223	$93,228
2022	$2,420,857	$1,800,761	$1,066,406	$620,096
2021	$1,712,489	$1,357,620	$468,683	$354,869
2020	$1,193,210	$1,069,476	$252,988	$123,734
2019	$835,849	$897,735	$112,131	$-61,886
2018	$616,532	$814,168	$95,475	$-197,636

NEW YORK LEAGUE OF CONSERVATION VOTERS INC