THE FORT TICONDEROGA ASSOCIATION

EIN: 141440924 501(c)(3) Arts, Culture & Humanities

TICONDEROGA, NY

Total Revenue
$8,907,947
Total Expenses
$6,218,398
Total Assets
$28,688,254
Net Assets
$27,708,115
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
NY
Principal Officer
BETH HILL
Phone
5185852821
Tax Period
2024-01-01 to 2024-12-31

THE FORT TICONDEROGA ASSOCIATION, founded in 1950, is a community nonprofit in the Arts, Culture & Humanities sector that reported $8.9M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.7M, a strong 30% operating margin.

Mission

THE FORT TICONDEROGA ASSOCIATION'S MISSION IS TO PRESERVE, EDUCATE, AND PROVOKE AN ACTIVE DISCUSSION ABOUT THE PAST AND ITS IMPORTANTANCE TO PRESENT AND FUTURE GENERATIONS. WE FOSTER AN ON-GOING DIALOGUE SURROUNDING CITIZENS, SOLDIERS AND NATIONS THROUGH AMERICA'S MILITARY HERITAGE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,345,911
Program Service Revenue $1,444,956
Investment Income $636,426
Other Revenue $480,654
TOTAL REVENUE $8,907,947

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,871,694
Fundraising Expenses $407,957
Program Expenses $4,942,330
Other Expenses $3,335,409
TOTAL EXPENSES $6,218,398

Year-over-Year Comparison

2024 2023 Change
Revenue $8,907,947 $7,661,070 +0.2%
Expenses $6,218,398 $5,788,456 +0.1%
Net Income $2,689,549 $1,872,614 +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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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
98
Volunteers
779

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
5
$722,471
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOB BAILEY TRUSTEE 1.00
Director
$0 $0 $0
DAVID R GROGAN TRUSTEE 1.00
Director
$0 $0 $0
DOUGLAS WILEY TRUSTEE 1.00
Director
$0 $0 $0
ELIOT A COHEN TRUSTEE 1.00
Director
$0 $0 $0
H CRAIG TREIBER TRUSTEE 1.00
Director
$0 $0 $0
JESSICA BIRD TRUSTEE 1.00
Director
$0 $0 $0
JOHN J MACIONIS VICE CHAIR 2.00
Officer Director
$0 $0 $0
JOHN LAWSON TRUSTEE 1.00
Director
$0 $0 $0
JUDY REED SMITH TRUSTEE 1.00
Director
$0 $0 $0
KATHARINE PELICAN TRUSTEE 1.00
Director
$0 $0 $0
PETER L CLARKE TRUSTEE 1.00
Director
$0 $0 $0
RAYMOND CHASE TRUSTEE 1.00
Director
$0 $0 $0
RICHARD LONGSTRETH TRUSTEE 1.00
Director
$0 $0 $0
ROBERT MORETTE TRUSTEE 1.00
Director
$0 $0 $0
ROLAND J ALLEN TRUSTEE 1.00
Director
$0 $0 $0
ROY DAVIS TRUSTEE 1.00
Director
$0 $0 $0
SANFORD W MORHOUSE CHAIRMAN 2.00
Officer Director
$0 $0 $0
SUSAN DARRIN TRUSTEE 1.00
Director
$0 $0 $0
BETH HILL PRESIDENT & CEO 40.00
Officer
$453,338 $76,549 $529,887
COLLEEN RICHARDS TREASURER 40.00
Officer
$116,700 $19,796 $136,496
MARTHA STRUM SECRETARY 40.00
Officer
$48,000 $8,088 $56,088
CHRISTOPHER RICHARDS DIRECTOR OF FACILITIES 40.00
Highest
$123,600 $6,085 $129,685
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
2024 $8,907,947 $6,218,398 $28,688,254 $2,689,549
2023 $7,661,070 $5,788,456 $25,833,075 $1,872,614
2022 $6,936,536 $5,357,998 $23,608,730 $1,578,538
2021 $10,084,437 $11,044,831 $22,583,346 $-960,394
2020 $6,884,380 $3,447,459 $23,607,590 $3,436,921
2019 $7,784,240 $4,504,671 $16,869,307 $3,279,569
2018 $5,315,823 $3,614,953 $12,898,740 $1,700,870
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