CORNWALL, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BLACK ROCK FOREST CONSORTIUM INC, founded in 1989, is a community nonprofit in the Environment sector that reported $3.1M in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.1M, a strong 36% operating margin.
BLACK ROCK FOREST CONSORTIUM'S MISSION IS TO ADVANCE SCIENTIFIC UNDERSTANDING OF THE NATURAL WORLD THROUGH PROGRAMS IN RESEARCH, EDUCATION, AND CONSERVATION.
CONSERVATION: FOR FISCAL YEAR 2024, CONSERVATION WORK TARGETED THE REMOVAL OF INVASIVE SPECIES, RESTORATION PLANTINGS FOR FOREST POLLINATORS, AND REBUILDING AREAS DAMAGED BY A STORM IN 2023. ONGOING...
CONSERVATION: FOR FISCAL YEAR 2024, CONSERVATION WORK TARGETED THE REMOVAL OF INVASIVE SPECIES, RESTORATION PLANTINGS FOR FOREST POLLINATORS, AND REBUILDING AREAS DAMAGED BY A STORM IN 2023. ONGOING STORM RECOVERY EFFORTS WERE COORDINATED WITH FEMA AND NEW YORK STATE, DAMAGE INVENTORIES WERE COMPLETED, FOREST ROADS WERE REPAIRED, AND MANY TONS OF DEBRIS WERE REMOVED. IN SPRING 2023, WE BEGAN A PROGRAM TO MONITOR THE USE OF HIKING TRAILS AND DOCUMENTED THOUSANDS OF VISITORS EACH MONTH, WITH PEAK VISITATION IN OCTOBER AND MAY.
EDUCATION:BLACK ROCK FOREST SUPPORTED 8,456 STUDENT-DAYS, 332 BUS-DAYS, AND 2388 BED-NIGHTS IN FISCAL YEAR 2024. THIS INCLUDES A DIVERSE ARRAY OF STUDENTS OF ALL AGES - KINDERGARTEN TO GRADUATE...
EDUCATION:BLACK ROCK FOREST SUPPORTED 8,456 STUDENT-DAYS, 332 BUS-DAYS, AND 2388 BED-NIGHTS IN FISCAL YEAR 2024. THIS INCLUDES A DIVERSE ARRAY OF STUDENTS OF ALL AGES - KINDERGARTEN TO GRADUATE STUDENTS. DURING OUR SUMMER SCIENCE ADVENTURES, WE PARTNERED WITH LOCAL NEWBURGH NONPROFITS AND THE NEWBURGH DISTRICT EXTENDED SCHOOL YEAR PROGRAM (BLACK ROCK STEM) TO PROVIDE PROGRAMMING FOR 371 STUDENT VISITS. WE HOSTED OUR SECOND EDUCATOR OPEN HOUSE FOR 21 PEOPLE. WE REINSTITUTED A PROFESSIONAL DEVELOPMENT COURSE FOR THE NEWBURGH TEACHER CENTER, WHERE 18 NEWBURGH DISTRICT TEACHERS RECEIVED LEARNING HOURS CREDIT FOR 3 DAYS OF INSTRUCTION ON BLACK ROCK FOREST FIELD TRIP LOGISTICS AND IDEAS, CULMINATING IN A LESSON PLAN FOR FUTURE TRIPS.
RESEARCH:DURING FISCAL YEAR 2024 THE RESEARCH DEPARTMENT EXPANDED OUR EFFORTS IN FOREST MONITORING, FOREST ECOLOGY, AND WILDLIFE CONSERVATION, INCLUDING CONTINUED WORK WITH ROAD ECOLOGY AND...
RESEARCH:DURING FISCAL YEAR 2024 THE RESEARCH DEPARTMENT EXPANDED OUR EFFORTS IN FOREST MONITORING, FOREST ECOLOGY, AND WILDLIFE CONSERVATION, INCLUDING CONTINUED WORK WITH ROAD ECOLOGY AND MITIGATION PARTNERS. THE DEPARTMENT ALSO FACILITATED FIELD RESEARCH ACTIVITIES BY EXTERNAL COLLABORATORS AND PROVIDED FUNDING TO 5 NEW RESEARCH PROJECTS THROUGH THE DAVID REDDEN CONSERVATION SCIENCE FUND. SEVEN PEER-REVIEWED JOURNAL ARTICLES WERE PUBLISHED BY BLACK ROCK FOREST STAFF OR EXTERNAL RESEARCHERS UTILIZING OUR DATA, FACILITIES, AND/OR LANDS.
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 | $3,057,421 | $5,786,855 | -0.5% |
| Expenses | $1,968,426 | $2,154,219 | -0.1% |
| Net Income | $1,088,995 | $3,632,636 | -0.7% |
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 |
|---|---|---|---|---|---|---|
| HUME R STEYER | CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| HILARY S CALLAHAN | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MATTHEW I PALMER | VICE PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| WILLIAM A GLASER | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| SAMUEL T KEANY | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICHARD A BARTLETT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| EMILIE DION | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LOTUS DO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER ELLIMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DOREEN GLEASON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KEVIN GRIFFIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TERRYANNE MAENZA-GMELCH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER J RAXWORTHY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JEANNETTE REDDEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ALICIA REID | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREW REINMANN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| VERONICA SIVERLS-DUNHAM | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LISBETH URIBE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JESSICA WARE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ISABEL ASHTON | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$171,235 | $31,901 | $203,136 |
| WILLIAM SCHUSTER | SENIOR ECOLOGIST | 40.00 |
Highest
|
$189,354 | $26,783 | $216,137 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $3,057,421 | $1,968,426 | $22,687,076 | $1,088,995 |
| 2023 | $5,786,855 | $2,154,219 | $19,237,795 | $3,632,636 |
| 2022 | $1,618,120 | $2,067,953 | $14,754,821 | $-449,833 |
| 2021 | $1,388,230 | $1,697,269 | $18,400,249 | $-309,039 |
| 2021 | $1,388,230 | $1,697,269 | $18,400,249 | $-309,039 |
| 2020 | $5,986,528 | $1,639,750 | $16,804,019 | $4,346,778 |
| 2019 | $1,345,303 | $1,485,982 | $11,936,089 | $-140,679 |
| 2018 | $6,678,731 | $1,278,776 | $12,099,375 | $5,399,955 |
Compare BLACK ROCK FOREST CONSORTIUM INC with other nonprofits in New York and across the country.