AUSABLE FRESHWATER CENTER INCORPORATED (EIN 141809764) - 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

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. ADIRONDACK STREAMS, LAKES, RIVERS, AND WETLANDSAND THE BIODIVERSITY THEY SUPPORTARE HEALTHY AND SELF-SUSTAINING. HISTORIC DAMAGE IS REPAIRED USING THE INNOVATIVE SCIENCE ND STEWARDSHIP PROGRAMS OF THE AUSABLE FRESHWATER CENTER. ADIRONDACK COMMUNITIES BENEFIT FROM AND VALUE THESE FRESHWATER SYSTEMS AND WORK IN PARTNERSHIP WITH THE AUSABLE FRESHWATER CENTER TO KEEP THEM HEALTHY.

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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 $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

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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

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