NEW YORK ASSOCIATION OF CONSERVATI… - Form 990 Financial Data

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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

1958

Legal Domicile

Principal Officer

SAM CASSELLA

Phone

6076228392

Tax Period

2023-01-01 to 2023-12-31

NEW YORK ASSOCIATION OF CONSERVATION DISTRICTS INC, founded in 1958, is a micro nonprofit in the Community Improvement sector that reported $79K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Net assets of $175K represent 27 months of operating reserves.

Mission

THE ORGANIZATION COORDINATES AND IMPLEMENTS THE GOALS OF THE NATIONAL ASSOCIATION OF CONSERVATION.

Program Service Accomplishments

Program 1

Expenses: $28,361 Revenue: $76,618

THE ORGANIZATION COORDINATES AND IMPLEMENTS THE GOALS OF THE NATIONAL ASSOCIATION OF CONSERVATION.

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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 $76,618

Program Service Revenue $0

Investment Income $1,889

Other Revenue $0

TOTAL REVENUE $78,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,136

Fundraising Expenses $2,469

Program Expenses $28,361

Other Expenses $50,677

TOTAL EXPENSES $81,813

Year-over-Year Comparison

	2023	2022	Change
Revenue	$78,507	$68,345	+0.1%
Expenses	$81,813	$47,738	+0.7%
Net Income	$-3,306	$20,607	-1.2%

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

N/A

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
SAM CASELLA	PRESIDENT	002.00	Officer Director	$0	$0	$0
ERNEST SWIFT	TREASURY	002.00	Officer Director	$0	$0	$0
ROB CARPENTER	1ST VP	002.00	Officer Director	$0	$0	$0
SCOTT RYAN	2ND VP	002.00	Officer Director	$0	$0	$0
BRUCE DOLPH	SECRETARY	002.00	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
2024	No data	No data	No data	No data
2023	$78,507	$81,813	$177,025	$-3,306
2022	$68,345	$47,738	$180,229	$20,607
2021	$70,693	$47,059	$159,758	$23,634
2020	$62,837	$49,596	$134,379	$13,241
2019	$70,257	$41,583	$121,120	$28,674
2018	$58,544	$50,353	$92,558	$8,191

NEW YORK ASSOCIATION OF CONSERVATION DISTRICTS INC