THE GENESEE CONSERVATION LEAGUE (EIN 160778830) - 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

1925

Legal Domicile

Principal Officer

WAYNE CICHETTI

Phone

5857269035

Tax Period

2023-06-01 to 2024-05-31

THE GENESEE CONSERVATION LEAGUE, founded in 1925, is a small nonprofit that reported $237K in total revenue in fiscal year 2023. Net assets of $1.0M represent 52 months of operating reserves.

Mission

CONSERVATION, SAFE HUNTING AND FIREARM PRACTICES

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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 $206,513

Program Service Revenue $44,548

Investment Income $116

Other Revenue $-13,926

TOTAL REVENUE $237,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,300

Fundraising Expenses $0

Other Expenses $225,183

TOTAL EXPENSES $237,483

Year-over-Year Comparison

	2023	2022	Change
Revenue	$237,251	$246,865	0.0%
Expenses	$237,483	$228,903	+0.0%
Net Income	$-232	$17,962	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WAYNE CICHETTI	PRESIDENT	25.00	Officer Director	$0	$0	$0
TONY CAVICCHOLI	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVE HAVASI	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RON SPEICHER	TREASURER	2.00	Officer Director	$0	$0	$0
TYLER FITZPATRICK	SECRETARY	2.00	Officer 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
2025	No data	No data	No data	No data
2024	$237,251	$237,483	$1,168,312	$-232
2023	$246,865	$228,903	$1,165,069	$17,962
2022	$237,829	$218,270	$1,149,219	$19,559
2021	$265,486	$199,080	$1,130,043	$66,406
2020	$274,200	$181,383	$1,067,677	$92,817
2019	$262,653	$194,347	$1,065,867	$68,306

THE GENESEE CONSERVATION LEAGUE