PECONIC BAYKEEPER INC (EIN 113617329) - 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

2001

Legal Domicile

Principal Officer

PETE TOPPING

Phone

6316534804

Tax Period

2024-07-01 to 2025-06-30

PECONIC BAYKEEPER INC, founded in 2001, is a small nonprofit in the Environment sector that reported $279K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $360K exceeded revenue, resulting in a 29% operating deficit.

Mission

PROTECTING LOCAL ENVIRONMENT

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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 $224,853

Program Service Revenue $0

Investment Income $10,682

Other Revenue $43,200

TOTAL REVENUE $278,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,306

Fundraising Expenses $36,693

Program Expenses $243,504

Other Expenses $107,768

TOTAL EXPENSES $360,074

Year-over-Year Comparison

	2024	2023	Change
Revenue	$278,735	$327,883	-0.1%
Expenses	$360,074	$301,304	+0.2%
Net Income	$-81,339	$26,579	-4.1%

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

N/A

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

$130,709

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETE TOPPING	EXECUTIVE DI	40.00	Officer	$130,709	$0	$130,709
GABRIELLE BACON	DIRECTOR	1.00	Director	$0	$0	$0
NANCY HEBERT	DIRECTOR	1.00	Director	$0	$0	$0
MICHAELA KESZLER	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN MAGYAR	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MCLANAHAN	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN REISS	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN SHERRY	SECRETARY	2.00	Officer Director	$0	$0	$0
PHILIP SMYTH	TREASURER	2.00	Officer Director	$0	$0	$0
DIANA TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
KIM WHITE	CHAIRMAN	2.00	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
2025	$278,735	$360,074	$564,369	$-81,339
2024	$327,883	$301,304	$642,255	$26,579
2023	$190,930	$267,414	$615,186	$-76,484
2022	$553,474	$220,065	$684,867	$333,409
2021	$341,191	$224,203	$359,564	$116,988
2020	$308,106	$373,401	$283,062	$-65,295
2019	$349,168	$335,333	$308,420	$13,835

PECONIC BAYKEEPER INC