Crotched Mountain of New York I East Greenbush Inc (EIN 141785202) - 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

1998

Legal Domicile

Principal Officer

Edward Olney

Phone

6036687584

Tax Period

2024-07-01 to 2025-06-30

Crotched Mountain of New York I East Greenbush Inc, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $233K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $263K exceeded revenue, resulting in a 13% operating deficit.

Mission

The mission of Crotched Mountain of New York I, East Greenbush, Inc. is to develop and manage affordable housing for people with disabilities who are low and moderate income so they can be active members of their communities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $233,357

Investment Income $14

Other Revenue $0

TOTAL REVENUE $233,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $185,271

Other Expenses $262,847

TOTAL EXPENSES $262,847

Year-over-Year Comparison

	2024	2023	Change
Revenue	$233,371	$249,035	-0.1%
Expenses	$262,847	$247,516	+0.1%
Net Income	$-29,476	$1,519	-20.4%

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

N/A

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

$451,549

Total Directors

$302,074

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Edward Olney	President & CEO	0.10	Officer Director	$0	$32,767	$302,074
James Piet	Chair	0.10	Officer Director	$0	$0	$0
Jane Bergeron	Vice Chair	0.10	Officer Director	$0	$0	$0
Craig Beck	Treasurer	0.10	Officer Director	$0	$0	$0
Henry Veilleux	Director	0.10	Director	$0	$0	$0
Kevin Harte	VP Advancement	0.10	Officer	$0	$10,876	$149,475
Jonathan Sparkman	Secretary	0.10	Officer	$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
2025	$233,371	$262,847	$428,215	$-29,476
2024	$249,035	$247,516	$426,200	$1,519
2023	$228,412	$263,835	$414,909	$-35,423
2022	$209,536	$278,790	$442,647	$-69,254
2021	$215,798	$288,608	$544,572	$-72,810
2020	$221,888	$289,177	$629,849	$-67,289
2019	$214,140	$266,754	$678,980	$-52,614
2018	$219,362	$282,995	$715,120	$-63,633

Crotched Mountain of New York I East Greenbush Inc