NEW YORK, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OPEN SPACE INSTITUTE LAND TRUST INC, founded in 1980, is a mid-sized nonprofit in the Environment sector that reported $74.8M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Net assets of $294.9M represent 47 months of operating reserves.
OSILT, A SUPPORTING ORGANIZATION OF OPEN SPACE INSTITUTE, INC. (OSI), SUPPORTS ITS MISSION TO PROTECT LAND IN THE EASTERN U.S. FOR CLEAN DRINKING WATER; WILDLIFE HABITAT; IMPROVED ACCESS TO PARKS AND NATURE FOR ALL; HEALTHY COMMUNITIES; AND TO FIGHT CLIMATE CHANGE.
LAND PROTECTION: SMART, STRATEGIC LAND CONSERVATION STRENGTHENS COMMUNITIES, ENSURES ACCESS TO DRINKING WATER RESOURCES, PROVIDES RECREATIONAL RESOURCES, CURBS CLIMATE CHANGE, AND PROTECTS HABITATS...
LAND PROTECTION: SMART, STRATEGIC LAND CONSERVATION STRENGTHENS COMMUNITIES, ENSURES ACCESS TO DRINKING WATER RESOURCES, PROVIDES RECREATIONAL RESOURCES, CURBS CLIMATE CHANGE, AND PROTECTS HABITATS. WORKING THROUGHOUT THE EASTERN UNITED STATES, WITH PROJECT CONCENTRATIONS IN NEW YORK, NEW JERSEY, SOUTH CAROLINA, AND GEORGIA. THROUGH FACILITATED PROJECTS, DIRECT ACQUISITION, AND CONSERVATION EASEMENTS, OSI PROTECTS LAND OF ECOLOGICAL, RECREATIONAL, AND CLIMATE AND WATER QUALITY PROTECTION SIGNIFICANCE WITH THE GOAL OF CONVEYING IT TO PUBLIC AGENCIES AND CONSERVATION PARTNERS AS PERMANENT ADDITIONS TO PUBLICLY ACCESSIBLE LANDS. IN 2023, OSILT PROTECTED 15,000 ACRES OF LAND HAVING A FAIR MARKET VALUE OF $141 MILLION.
PARKS AND PUBLIC POLICY: OSILT IS MAKING NATURE AND THE OUTDOORS MORE WELCOMING AND ENJOYABLE TO ALL. THROUGH PARK IMPROVEMENTS, THE CREATION OF NEW TRAILS AND GREENWAYS, PUBLIC POLICY RESEARCH, AND...
PARKS AND PUBLIC POLICY: OSILT IS MAKING NATURE AND THE OUTDOORS MORE WELCOMING AND ENJOYABLE TO ALL. THROUGH PARK IMPROVEMENTS, THE CREATION OF NEW TRAILS AND GREENWAYS, PUBLIC POLICY RESEARCH, AND ADVOCACY FOR GREATER FEDERAL, STATE, AND NATIONAL INVESTMENTS IN PUBLIC LANDS, OSILT WORKS TO IMPROVE ACCESSIBILITY TO OPEN SPACE, PROMOTE COMMUNITY WELLBEING, AND CREATE THE NEXT GENERATION OF CONSERVATIONISTS. OSILT ALSO PROVIDES SUPPORT SERVICES FOR NEW CITY PARKS, THE NEWLY FORMED PARKS IMPROVEMENT GROUP, THAT BRINGS URBAN PARKS TO NEIGHBORHOODS.
GUIDED BY SCIENCE, WITH A FOCUS ON CLIMATE CHANGE, WATER PROTECTION, FORESTS, AND WILDLIFE HABITAT, OSILT WORKS WITH FOUNDATIONS TO DESIGN AND ADMINISTER RE-GRANT PROGRAMS, DIRECTING CAPITAL AND...
GUIDED BY SCIENCE, WITH A FOCUS ON CLIMATE CHANGE, WATER PROTECTION, FORESTS, AND WILDLIFE HABITAT, OSILT WORKS WITH FOUNDATIONS TO DESIGN AND ADMINISTER RE-GRANT PROGRAMS, DIRECTING CAPITAL AND LOW-COST LOANS TO ACCELERATE THE RATE AND EFFECTIVENESS OF CONSERVATION. OSILT ALSO OFFERS CATALYST GRANTS AND TECHNICAL ASSISTANCE TO CONSERVATION PARTNERS AND PUBLIC AGENCIES TO INCORPORATE CLIMATE AND WATERSHED SCIENCE INTO CONSERVATION PLANNING AND WORKS DIRECTLY WITH COMMUNITIES TO FOSTER RESILIENCE TO CLIMATE IMPACTS. IN 2023, OSILT MADE 22 CAPITAL GRANTS TOTALING $2.7 MILLION, PROTECTING 14,300 ACRES IN FIVE STATES WITH A FAIR MARKET VALUE OF $20 MILLION. FURTHER, OSILT DIRECTLY APPROVED 14 GRANTS FOR CONSERVATION PLANNING TOTALING $230,000.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $74,821,096 | $53,815,893 | +0.4% |
| Expenses | $76,852,095 | $35,366,206 | +1.2% |
| Net Income | $-2,030,999 | $18,449,687 | -1.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| AMELIA SALZMAN | CO-CHAIRPERSON OF THE BOARD | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANSON FRELINGHUYSEN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CAROL ASH | VICE-CHAIRPERSON OF THE BOARD | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CAROLYN NIEMCZYK | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DALE S BRYK | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DOUGLAS BATESON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH BORDEN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GILMAN S BURKE | MEMBER (OUTGOING) | 1.00 |
Director
|
$0 | $0 | $0 |
| GIORGIOS VLAMIS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HOLLY HEGENER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HUME R STEYER | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN ERNST | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN H ADAMS | CO-CHAIRPERSON OF THE BOARD | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN P CAHILL | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSHUA GINSBERG PHD | MEMBER (TREASURER JAN-JUN 2023) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JUDE WU ABEL | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHERINE O ROBERTS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LEA PAINE HIGHET | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LESLIE G KOCH | MEMBER (OUTGOING) | 1.00 |
Director
|
$0 | $0 | $0 |
| MARJORIE VAN DERCOOK | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NICOLE HYLTON-PATTERSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA F SULLIVAN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SAMUEL G HUBER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN BABCOCK | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| T JEFFERSON CUNNINGHAM III | MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| THOMAS MCHENRY | TREASURER (JUN-DEC 2023) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| YUKI MOORE LAURENTI | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ALICE GLEASON | SVP FOR FINANCE & CFO | 38.00 |
Officer
|
$0 | $27,428 | $288,640 |
| CHRISTOPHER J ELLIMAN | PRESIDENT AND CEO | 38.00 |
Officer
|
$0 | $61,581 | $636,853 |
| EILEEN LARABEE | CHIEF EXTERNAL AFFAIRS OFFICER | 38.00 |
Officer
|
$0 | $56,195 | $330,064 |
| GARRAUD ETIENNE | CHIEF OPERATION OFFICER (OUTGOING) | 38.00 |
Officer
|
$0 | $27,813 | $347,903 |
| IRENE LEE | VP OF LAND, NORTHEAST | 38.00 |
Officer
|
$0 | $57,162 | $217,528 |
| JEFFREY LEJAVA | VP & ASSOCIATE GENERAL COUNSEL | 38.00 |
Officer
|
$0 | $44,803 | $267,841 |
| JENNIE GREER | SVP OF PHILANTHROPY | 38.00 |
Officer
|
$0 | $24,862 | $103,026 |
| KATHLEEN MOSER | CHIEF CONSERVATION/POLICY OFFICER | 38.00 |
Officer
|
$0 | $12,000 | $279,960 |
| LORIJEANE MOODY | SVP OF DEVELOPMENT (OUTGOING) | 38.00 |
Officer
|
$0 | $51,981 | $280,550 |
| MARIA WHITEHEAD | VP OF LAND, SOUTHEAST | 38.00 |
Officer
|
$0 | $54,195 | $222,544 |
| MAY MAY CHENG | CONTROLLER AND ASSISTANT TREASURER | 38.00 |
Officer
|
$0 | $53,681 | $189,295 |
| NATHAN BERRY | CHIEF LAND PROTECTION OFFICER | 38.00 |
Officer
|
$0 | $39,750 | $386,087 |
| NICK RICHARDSON | SVP, CAPITAL STRATEGIES | 38.00 |
Officer
|
$0 | $3,244 | $20,201 |
| PETER HOWELL | EXE. VP CONS. CAP. & RE (OUTGOING) | 38.00 |
Officer
|
$0 | $1,973 | $32,488 |
| PETER KARIS | VP FOR PARKS AND STEWARDSHIP | 38.00 |
Officer
|
$0 | $54,196 | $229,070 |
| ROBERT K ANDERBERG | SVP, GENERAL COUNSEL | 38.00 |
Officer
|
$0 | $41,901 | $282,553 |
| SAMAYLA DEUTCH | SVP, GENERAL COUNSEL | 38.00 |
Officer
|
$0 | $38,115 | $310,324 |
| TALLY BLUMBERG | EXECUTIVE VICE PRESIDENT | 38.00 |
Officer
|
$0 | $55,753 | $423,215 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $74,821,096 | $76,852,095 | $421,472,001 | $-2,030,999 |
| 2022 | $53,815,893 | $35,366,206 | $331,677,388 | $18,449,687 |
| 2021 | $44,215,127 | $21,913,425 | $354,809,473 | $22,301,702 |
| 2020 | $38,059,895 | $27,420,661 | $322,433,963 | $10,639,234 |
| 2019 | $30,427,919 | $30,788,850 | $289,562,723 | $-360,931 |
| 2018 | $27,628,155 | $37,579,399 | $277,145,317 | $-9,951,244 |
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