INDIAN RIVER LAKES CONSERVANCY

EIN: 161555636 501(c)(3) Environment

REDWOOD, NY

Total Revenue
$459,642
Total Expenses
$439,809
Total Assets
$2,054,890
Net Assets
$1,971,976
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
NY
Principal Officer
STEPHEN SWALLOW
Phone
3154824757
Tax Period
2023-01-01 to 2023-12-31

INDIAN RIVER LAKES CONSERVANCY, founded in 1998, is a small nonprofit in the Environment sector that reported $460K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $440K left a modest 4% surplus.

Mission

TO PRESERVE THE INDIAN RIVER LAKES REGION FOR ITS NATURAL, RECREATIONAL, AND SCENIC VALUES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $427,112
Program Service Revenue $0
Investment Income $5,651
Other Revenue $26,879
TOTAL REVENUE $459,642

Expense Breakdown

Grants Paid $0
Salaries & Benefits $212,510
Fundraising Expenses $73,925
Program Expenses $200,568
Other Expenses $227,299
TOTAL EXPENSES $439,809

Year-over-Year Comparison

2023 2022 Change
Revenue $459,642 $641,061 -0.3%
Expenses $439,809 $347,132 +0.3%
Net Income $19,833 $293,929 -0.9%
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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Governance

Voting Members
8
Independent Members
8
Employees
9
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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELLIOTT HILLBACK BOARD MEMBER N/A
Director
$0 $0 $0
GEORGE KABEL SECRETARY N/A
Officer Director
$0 $0 $0
MIKE CHETWIN BOARD MEMBER N/A
Director
$0 $0 $0
STEPHEN SWALLOW BOARD CHAIR N/A
Officer
$0 $0 $0
MIRACLE YON BROWN BOARD CHAIR N/A
Officer Director
$0 $0 $0
MICHAEL LOVEGREEN BOARD MEMBER N/A
Director
$0 $0 $0
BRADLEY FREY BOARD MEMBER N/A
Director
$0 $0 $0
MIKE KIMBER BOARD MEMBER N/A
Director
$0 $0 $0
JOHN O'DRISCOLL BOARD MEMBER N/A
Director
$0 $0 $0
KEN VANHATTEN TREASURER N/A
Officer
$0 $0 $0
JEFF TETRAULT BOARD MEMBER N/A
Director
$0 $0 $0
MARY CORRIVEAU BOARD MEMBER N/A
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 $459,642 $439,809 $2,054,890 $19,833
2023 $411,238 $391,405 $2,054,890 $19,833
2022 $641,061 $347,132 $1,973,305 $293,929
2021 $193,501 $286,492 $1,671,262 $-92,991
2020 $280,060 $242,238 $1,757,639 $37,822
2019 $325,855 $225,863 $1,715,732 $99,992
2018 $313,783 $230,549 $1,616,740 $83,234
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