ALBANY, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NATURAL HERITAGE TRUST, founded in 1968, is a mid-sized nonprofit that reported $13.5M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $15.6M exceeded revenue, resulting in a 15% operating deficit.
THE PURPOSE OF THE TRUST IS TO SERVE AS A FOCAL POINT FOR THE RECEIPT AND ADMINISTRATION OF GIFTS, GRANTS, DEVISES AND BEQUESTS OF REAL AND PERSONAL PROPERTY TO FURTHER CONSERVATION, OUTDOOR RECREATION, HISTORIC PRESERVATION AND WATERFRONT AND COMMUNITY REVITALIZATION.
:THE TRUST ACCOMPLISHES ITS MISSION BY ACCEPTING DONATIONS, RAISING FUNDS, AND THROUGH COOPERATIVE PROGRAMS AND PROJECTS WITH ITS AGENCY PARTNERS: NEW YORK STATE OFFICE OF PARKS, RECREATION AND...
:THE TRUST ACCOMPLISHES ITS MISSION BY ACCEPTING DONATIONS, RAISING FUNDS, AND THROUGH COOPERATIVE PROGRAMS AND PROJECTS WITH ITS AGENCY PARTNERS: NEW YORK STATE OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION (OPRHP), DEPARTMENT OF ENVIRONMENTAL CONSERVATION (DEC) AND THE DEPARTMENT OF STATE (DOS). THE TRUST ALSO PARTNERS WITH A NUMBER OF OTHER PUBLIC AND PRIVATE ENTITIES, NOT-FOR-PROFITS AND FRIENDS GROUPS TO SECURE AND ADMINISTER FUNDING. THE TRUST IS DEDICATED TO BUILDING AND SUSTAINING RELATIONSHIPS WITH ORGANIZATIONS THAT SHARE MISSION COMPATIBLE GOALS AND PURPOSES.THE TRUST ENSURES THE SAFEKEEPING OF FUNDS HELD IN TRUST AND INVESTS FUNDS PRUDENTLY AND IN A MANNER CONSISTENT WITH THE UNDERLYING GIFT, GRANT, OR PROJECT AGREEMENT. PRIVATE FUNDING ENDOWED THROUGH THE TRUST HAS SUPPORTED A WIDE VARIETY OF CULTURAL AND RECREATIONAL PROGRAMS, CAPITAL PROJECTS AND IMPROVEMENTS, ENVIRONMENTAL AND OUTDOOR EDUCATION, NATURAL RESOURCE PROTECTION AND RESTORATION, AND HISTORIC PRESERVATION THROUGHOUT THE STATE FOR OVER FIFTY YEARS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $13,544,864 | $15,697,020 | -0.1% |
| Expenses | $15,604,380 | $16,516,691 | -0.1% |
| Net Income | $-2,059,516 | $-819,671 | +1.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RANDY SIMONS | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| WALTER MOSLEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRYAN ERWIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AMANDA LEFTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SALLY DRAKE | EXECUTIVE DIRECTOR | 37.50 |
Officer
|
$141,638 | $49,500 | $191,138 |
| SARAH PURCELL | DEPUTY DIRECTOR/CFO | 37.50 |
Officer
|
$137,045 | $45,888 | $182,933 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $13,544,864 | $15,604,380 | $66,244,421 | $-2,059,516 |
| 2024 | $15,697,020 | $16,516,691 | $66,932,250 | $-819,671 |
| 2023 | $16,482,658 | $16,881,811 | $64,736,479 | $-399,153 |
| 2022 | $23,861,363 | $15,430,927 | $68,314,961 | $8,430,436 |
| 2021 | $19,975,138 | $14,040,616 | $62,154,743 | $5,934,522 |
| 2020 | $15,617,013 | $12,455,893 | $54,635,384 | $3,161,120 |
| 2019 | $20,830,302 | $12,824,520 | $53,733,212 | $8,005,782 |
| 2018 | $15,055,755 | $10,198,803 | $45,970,108 | $4,856,952 |
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