FRIENDS OF THE FOREST PRESERVE (EIN 141743681) - 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

1950

Legal Domicile

Principal Officer

TERRY JANDREAU

Phone

5182818977

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF THE FOREST PRESERVE, founded in 1950, is a small nonprofit in the Unknown sector that reported $215K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $185K left a modest 14% surplus.

Mission

THE MISSION OF ADIRONDACK WILD: FRIENDS OF THE FOREST PRESERVE, IS TO ADVANCE NEW YORK'S 'FOREVER WILD' LEGACY AND FOREST PRESERVE POLICIES IN THE ADIRONDACK AND CATSKILL PARKS, AND PROMOTE PUBLIC AND PRIVATE LAND STEWARDSHIP THAT IS CONSISTENT WITH WILD LAND VALUES THROUGH EDUCATION, ADVOCACY AND RESEARCH.

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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 $176,909

Program Service Revenue $0

Investment Income $38,423

Other Revenue $0

TOTAL REVENUE $215,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,334

Fundraising Expenses $7,379

Program Expenses $158,709

Other Expenses $41,211

TOTAL EXPENSES $184,545

Year-over-Year Comparison

	2023	2022	Change
Revenue	$215,332	$171,499	+0.3%
Expenses	$184,545	$200,112	-0.1%
Net Income	$30,787	$-28,613	-2.1%

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

$130,098

Total Directors

$130,098

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN RIMANY	PARTNER	40.00	Officer Director	$46,333	$25,291	$71,624
DAVID GIBSON	MANAGING PAR	40.00	Officer Director	$46,334	$12,140	$58,474
HELEN CHASE	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS COBB	DIRECTOR	2.00	Director	$0	$0	$0
CHAD DAWSON	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD HOFFMAN	DIRECTOR	2.00	Director	$0	$0	$0
TERRY JANDREAU	CHAIR/TREASU	2.00	Officer Director	$0	$0	$0
STEVE RICE	DIRECTOR	2.00	Director	$0	$0	$0
SUZANNE ROBERSON	SECRETARY	2.00	Officer Director	$0	$0	$0
MARGARET SCHADLER	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	$215,332	$184,545	$170,843	$30,787
2023	$171,499	$200,112	$192,740	$-28,613
2022	$242,870	$194,444	$228,261	$48,426
2021	$169,103	$216,770	$357,000	$-47,667
2020	$183,803	$227,894	$318,684	$-44,091
2019	$249,336	$279,843	$336,291	$-30,507
2018	$347,765	$333,796	$349,435	$13,969

FRIENDS OF THE FOREST PRESERVE