THE ADIRONDACK COUNCIL INC (EIN 141594386) - 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

1977

Legal Domicile

Principal Officer

SARAH HATFIELD

Phone

5188732240

Tax Period

2023-07-01 to 2024-06-30

THE ADIRONDACK COUNCIL INC, founded in 1977, is a community nonprofit in the Environment sector that reported $2.3M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $2.8M exceeded revenue, resulting in a 22% operating deficit.

Mission

SEE PART III, LINE 1

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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 $1,990,188

Program Service Revenue $0

Investment Income $310,170

Other Revenue $12,097

TOTAL REVENUE $2,312,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,861,613

Fundraising Expenses $154,069

Program Expenses $2,236,739

Other Expenses $960,143

TOTAL EXPENSES $2,821,756

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,312,455	$2,966,512	-0.2%
Expenses	$2,821,756	$2,993,734	-0.1%
Net Income	$-509,301	$-27,222	+17.7%

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

$477,497

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BIJUR	DIRECTOR	1.00	Director	$0	$0	$0
JEROME PAGE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN RESCHOVSKY	DIRECTOR	4.00	Director	$0	$0	$0
ERIC W LAWSON	DIRECTOR	1.00	Director	$0	$0	$0
KATE RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
KURT ABRAHAMSON	DIRECTOR	4.00	Director	$0	$0	$0
GEORGINA CULLMAN PHD	DIRECTOR	4.00	Director	$0	$0	$0
MICHALE GLENNON PHD	DIRECTOR	1.00	Director	$0	$0	$0
NOAH SHAW	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP R FORLENZA	DIRECTOR	4.00	Director	$0	$0	$0
RUSH HOLT PHD	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN POTTER	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL J RYTERBAND	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN RUDER	DIRECTOR	4.00	Director	$0	$0	$0
ANN E CARMEL	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW S BRADY	DIRECTOR	1.00	Director	$0	$0	$0
DIANE W FISH	DIRECTOR	4.00	Director	$0	$0	$0
DAVID E BRONSTON	DIRECTOR	1.00	Director	$0	$0	$0
LAUREL SKARBINSKI	VICE CHAIR	4.00	Officer Director	$0	$0	$0
ETHAN WINTER	SECRETARY	4.00	Officer Director	$0	$0	$0
DOUGLAS SCHULTZ	TREASURER	5.00	Officer Director	$0	$0	$0
SARAH C HATFIELD	CHAIR	20.00	Officer Director	$0	$0	$0
WILLIAM C JANEWAY	EXECUTIVE DIRECTOR TERM END 05/2023	40.00	Officer	$146,319	$0	$146,319
RAUL AGUIRRE	EXECUTIVE DIRECTOR	40.00	Officer	$164,491	$31,019	$195,510
ELAINE BURKE	DIRECTOR OF OPERATIONS	40.00	Officer	$107,504	$28,164	$135,668
AARON MAIR	FOREVER ADIRONDACKS CAMPAIGN DIR	40.00	Highest	$100,266	$7,998	$108,264

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	No data	No data	No data	No data
2024	$2,312,455	$2,821,756	$10,849,450	$-509,301
2023	$2,966,512	$2,993,734	$10,135,231	$-27,222
2022	$2,663,124	$2,932,495	$8,899,831	$-269,371
2021	$3,541,708	$2,587,324	$10,807,869	$954,384
2020	$2,470,640	$2,260,192	$7,532,379	$210,448
2019	$1,993,941	$2,191,788	$7,181,710	$-197,847

THE ADIRONDACK COUNCIL INC