PRIDE OF TICONDEROGA INC (EIN 141666190) - 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

1985

Legal Domicile

Principal Officer

STUART BAKER

Phone

5185856366

Tax Period

2022-07-01 to 2023-06-30

PRIDE OF TICONDEROGA INC, founded in 1985, is a small nonprofit in the Community Improvement sector that reported $985K in total revenue in fiscal year 2022. Revenue surged 275% from the prior year, signaling strong growth momentum.

Mission

CONNECTING AND ENHANCING THE COMMUNITY THROUGH HOUSING RESTORATION, DOWNTOWN REVITALIZATION, HISTORIC PRESERVATION, AND COMMUNITY DEVELOPMENT PROGRAMS FOR TICONDEROGA AND THE SURROUNDING COMMUNITIES OF CROWN POINT, HAGUE, PUTNAM, DRESDEN, AND WHITEHALL. PRIDES OPERATES IN WARREN, WASHINGTON, AND ESSEX COUNTIES IN NEW YORK STATE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $927,756

Program Service Revenue $40,901

Investment Income $0

Other Revenue $15,890

TOTAL REVENUE $984,547

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,676

Fundraising Expenses $673

Program Expenses $759,421

Other Expenses $855,527

TOTAL EXPENSES $958,203

Year-over-Year Comparison

	2022	2021	Change
Revenue	$984,547	$262,228	+2.8%
Expenses	$958,203	$280,904	+2.4%
Net Income	$26,344	$-18,676	-2.4%

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

$59,621

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELISHA BARTLETT	Executive Dir.	35.00	Officer	$33,289	$775	$34,064
NICOLE JUSTICE GREEN	Executive Dir.	35.00	Officer	$20,769	$4,788	$25,557
STUART BAKER	President	4.00	Officer Director	$0	$0	$0
TOM SCHAFFER	Secretary	1.00	Officer Director	$0	$0	$0
Jim Monty	Director	1.00	Director	$0	$0	$0
ALLISON KAUPELIS	Treasurer	2.00	Officer Director	$0	$0	$0
NICHOLAS FITZGERALD	Director	1.00	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	$984,547	$958,203	$403,819	$26,344
2022	$262,228	$280,904	$309,305	$-18,676
2021	$686,086	$611,819	$443,669	$74,267
2020	$433,309	$456,159	$369,971	$-22,850
2019	$415,849	$391,314	$269,087	$24,535

PRIDE OF TICONDEROGA INC