AUSABLE FRESHWATER CENTER INCORPOR… - Form 990 Financial Data

🔒

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

1999

Legal Domicile

Principal Officer

KELLEY TUCKER

Phone

5186376859

Tax Period

2024-01-01 to 2024-12-31

AUSABLE FRESHWATER CENTER INCORPORATED, founded in 1999, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 8% surplus.

Mission

ADVANCING SCIENCE AND STEWARDSHIP OF ADIRONDACK WATERS.

Program Service Accomplishments

Program 1

Expenses: $976,076 Revenue: $59,008

THE AUSABLE FRESHWATER CENTER INCORPORATED WORKS BROADLY TO ADVANCE SCIENCE AND STEWARDSHIP OF ADIRONDACK WATERS AND TO PROTECT ADIRONDACK WATERS FOR THEIR ECOLOGICAL VALUE AND THEIR VALUE TO THE...

THE AUSABLE FRESHWATER CENTER INCORPORATED WORKS BROADLY TO ADVANCE SCIENCE AND STEWARDSHIP OF ADIRONDACK WATERS AND TO PROTECT ADIRONDACK WATERS FOR THEIR ECOLOGICAL VALUE AND THEIR VALUE TO THE HUMAN COMMUNITIES THAT CARE FOR AND RELY ON THEIR MANY BENEFITS. OUR PROGRAM GOALS ARE TO RESTORE STREAM FORM AND FUNCTION, SAFEGUARD WATER QUALITY, PROTECT NATIVE HABITATS, EMPOWER STEWARDSHIP THROUGH OUTREACH, AND ADVOCATE SCIENCE-BASED MANAGEMENT.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,328,565

Program Service Revenue $59,008

Investment Income $24

Other Revenue $-5,375

TOTAL REVENUE $1,382,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $715,720

Fundraising Expenses $27,112

Program Expenses $976,076

Other Expenses $550,848

TOTAL EXPENSES $1,266,568

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,382,222	$1,334,568	+0.0%
Expenses	$1,266,568	$1,381,854	-0.1%
Net Income	$115,654	$-47,286	-3.4%

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

Independent Members

Employees

Volunteers

100

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

$108,723

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALLLACE WALTERS	DIRECTOR	0.00	Director	$0	$0	$0
KENNETH BROWNELL	DIRECTOR	0.00	Director	$0	$0	$0
JOHN BRAICO	DIRECTOR	0.00	Director	$0	$0	$0
AUDREY HYSON	SECRETARY	0.00	Officer Director	$0	$0	$0
RICHARD CONNEY	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTIAN BRAMMER	CHAIR	0.00	Officer Director	$0	$0	$0
KATHLEEN MARTENS	VICE CHAIRMAN	0.00	Officer Director	$0	$0	$0
CHARLIE WISE	TREASURER	0.00	Officer Director	$0	$0	$0
LARRY MASTER	DIRECTOR	0.00	Director	$0	$0	$0
ANDREW WEIBRECHT	DIRECTOR	0.00	Director	$0	$0	$0
KELLEY TUCKER	EXECUTIVE DIRECTOR	35.00	Officer	$100,000	$8,723	$108,723

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	$1,382,222	$1,266,568	$765,502	$115,654
2023	$1,334,568	$1,381,854	$486,415	$-47,286
2022	$694,431	$758,897	$386,539	$-64,466
2021	$828,553	$590,061	$423,934	$238,492
2020	$716,481	$583,908	$198,231	$132,573
2019	$345,473	$368,247	$128,381	$-22,774
2018	$294,668	$302,093	$151,394	$-7,425

AUSABLE FRESHWATER CENTER INCORPORATED