NEW YORK STATE CONSERVATION DISTRICT EMPLOYEES ASSOC INC (EIN 141647362) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

CAITLIN STEWART

Phone

3155684366

Tax Period

2023-01-01 to 2023-12-31

NEW YORK STATE CONSERVATION DISTRICT EMPLOYEES ASSOC INC, founded in 1983, is a small nonprofit in the Community Improvement sector that reported $618K in total revenue in fiscal year 2023. Revenue surged 109% from the prior year, signaling strong growth momentum. The organization ran a surplus of $150K, a strong 24% operating margin.

Mission

TO CONSIDER AND DEAL WITH COMMON CONSERVATION AND ENVIRONMENTAL PROBLEMS OF THE MEMBERS AND PROVIDE ASSISTANCE AND INFORMATION TO THE LOCAL BOARD OF DIRECTORS AND EMPLOYEES OF THE DISTRICTS TO RESOLVE PROBLEMS RELATED TO RENEWAL OF NATURAL RESOURCES AND CONSERVATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $32,042

Program Service Revenue $578,219

Investment Income $10

Other Revenue $7,971

TOTAL REVENUE $618,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,301

Program Expenses $419,874

Other Expenses $468,023

TOTAL EXPENSES $468,023

Year-over-Year Comparison

	2023	2022	Change
Revenue	$618,242	$295,646	+1.1%
Expenses	$468,023	$265,621	+0.8%
Net Income	$150,219	$30,025	+4.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

262

Independent Members

262

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAITLIN STEWART	PRESIDENT	5.00	Officer Director	$0	$0	$0
JESSICA ARMSTRONG	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
JOANN BURKE	SECRETARY	3.00	Officer Director	$0	$0	$0
ALICE HALLORAN	MEMBER AT-LA	5.00	Officer Director	$0	$0	$0
KATY KEMMEREN	CURRENT TREA	5.00	Officer 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	$618,242	$468,023	$910,183	$150,219
2022	$295,646	$265,621	$759,964	$30,025
2021	$275,591	$61,685	$734,689	$213,906
2020	$362,524	$151,582	$526,027	$210,942
2019	$321,941	$188,490	$305,096	$133,451
2018	$208,588	$190,513	$171,792	$18,075

NEW YORK STATE CONSERVATION DISTRICT EMPLOYEES ASSOC INC