THE EDMUND NILES HUYCK PRESERVEINC

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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

1931

Legal Domicile

Principal Officer

DECLAN COYNE

Phone

5187973440

Tax Period

2023-01-01 to 2023-12-31

THE EDMUND NILES HUYCK PRESERVEINC, founded in 1931, is a small nonprofit that reported $548K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $487K left a modest 11% surplus.

Mission

THE PRESERVE'S PRIMARY PURPOSE IS TO PRESERVE THE NATURUAL BEAUTY OF ITS LANDS AND TO INCREASE THE GENERAL KNOWLEDGE AND LOVE OF NATURE.

Program Service Accomplishments

Program 1

Expenses: $421,098 Revenue: $43,968

THE HUYCK PRESERVE'S MISSION-BASED PROGRAMS SEEK TO FOSTER ENVIRONMENTAL STEWARDSHIP, A LOVE FOR AND UNDERSTANDING OF NATURE, AND AN APPRECIATION FOR THE NATURAL RESOURCES THAT ARE INTEGRAL TO LIFE IN OUR REGION. EDUCATION PROGRAMS AT THE HUYCK PRESERVE EXPOSE PREK-16 STUDENTS TO HANDS- ON LESSONS IN ECOLOGY AND ENVIRONMENTAL SCIENCE. IN 2023 OVER 700 STUDENTS ATTENDED SCHOOL FIELD TRIPS FROM NINE SCHOOLS/GRADES ACROSS THE REGION. FIFTY STUDENTS JOINED US FOR OUR K-16 SUMMER PROGRAMS. THE NATURE EXPLORATION PROGRAM FOR HOMESCHOOL STUDENTS RAN IN SPRING AND FALL. A NEW READ+HIKE PUBLIC EDUCATION PROGRAM LAUNCHED AND RAN FROM SPRING THROUGH FALL. OUR SUMMER THURSDAY NIGHT LECTURE SERIES CONTINUED TO CONNECT THE PUBLIC WITH OUR ACTIVE RESEARCH PROGRAM WHICH IN 2023 BROUGHT EIGHT RESEARCHERS FROM AS CLOSE AS COLUMBIA-GREENE COMMUNITY COLLEGE AND AS FAR AS GERMANY. OUR CONSERVATION WORK IN 2023 FOCUSED LARGELY ON STEWARDSHIP AND PARTICULARLY WORK ON MANAGING AND MONITORING INVASIVE PLANTS AND FOREST PESTS. PEOPLE CONTINUED TO COME TO THE PRESERVE TO RECREATE ON OUR 12+ MILES OF TRAILS AND IN OUR LAKE.

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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 $446,490

Program Service Revenue $43,968

Investment Income $57,774

Other Revenue $0

TOTAL REVENUE $548,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $288,756

Fundraising Expenses $11,691

Program Expenses $421,098

Other Expenses $198,719

TOTAL EXPENSES $487,475

Year-over-Year Comparison

	2023	2022	Change
Revenue	$548,232	$669,647	-0.2%
Expenses	$487,475	$565,362	-0.1%
Net Income	$60,757	$104,285	-0.4%

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

$76,849

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM ELDRIDGE	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN KESSLER	CHAIR	2.00	Director	$0	$0	$0
GEOFFREY CARTER	EXECUTIVE VI	2.00	Officer Director	$0	$0	$0
ALEXANDRA VAN HORNE	PRESIDENT	2.00	Officer Director	$0	$0	$0
DIANA HINCHCLIFF	DIRECTOR	2.00	Director	$0	$0	$0
MARY MUSCA	DIRECTOR	2.00	Director	$0	$0	$0
ANNE RHOADS	EXECUTIVE DI	40.00	Officer	$73,201	$3,648	$76,849
DECLAN COYNE	TREASURER	2.00	Officer Director	$0	$0	$0
LYNN LOVE	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
MAME KENNEDY SCHRAGER	SECRETARY	2.00	Officer Director	$0	$0	$0
ANN B SIEGEL	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN BEATTY	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM LOGAN	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$548,232	$487,475	$3,593,868	$60,757
2022	$669,647	$565,362	$3,290,162	$104,285
2022	$620,288	$565,362	$3,240,803	$54,926
2021	$419,682	$438,116	$3,512,184	$-18,434
2021	$419,682	$438,116	$3,512,184	$-18,434
2020	$491,952	$426,219	$3,218,510	$65,733
2019	$375,294	$395,946	$3,001,319	$-20,652
2018	$376,837	$350,986	$2,708,549	$25,851