CAYUGA LAKE WATERSHED NETWORK INC

EIN: 161556541 501(c)(3) Environment

ITHACA, NY

Total Revenue
$206,879
Total Expenses
$218,999
Total Assets
$196,349
Net Assets
$182,618
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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
KEITH BATMAN
Phone
3153674805
Tax Period
2023-01-01 to 2023-12-31

CAYUGA LAKE WATERSHED NETWORK INC, founded in 1998, is a small nonprofit in the Environment sector that reported $207K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO ADVOCATE FOR THE HEALTH OF CAYUGA LAKE AND ITS WATERSHED IN A CHANGING WORLD

Program Service Accomplishments

Program 1
Expenses: $34,708 Revenue: $384

WATER QUALITY PROGRAM:OUR WATER QUALITY PROGRAM ACTIVITIES INCLUDED THREE PROJECT AREAS IN 2023: OUR YEAR-ROUND CAYUGA LAKE NORTHERN TRIBUTARIES WATER QUALITY MONITORING AND MICROBIAL SOURCE TRACKING...

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WATER QUALITY PROGRAM:OUR WATER QUALITY PROGRAM ACTIVITIES INCLUDED THREE PROJECT AREAS IN 2023: OUR YEAR-ROUND CAYUGA LAKE NORTHERN TRIBUTARIES WATER QUALITY MONITORING AND MICROBIAL SOURCE TRACKING STUDY IN PARTNERSHIP WITH SUNY ESF (8 CREEKS WITH APPROXIMATELY 3 SAMPLING EVENTS EVERY TWO MONTHS); HARMFUL ALGAL BLOOM MONITORING PROGRAM SUPPORTING AND COMMUNICATIONS INCLUDING WEEKLY HABS NEWSLETTERS DURING THE HABS MONITORING SEASON (JULY-SEPTEMBER); AND SPONSORSHIP OF TRAINED VOLUNTEER SAMPLING FOR THE CITIZEN'S STATEWIDE LAKE ASSESSMENT PROGRAM FOR CAYUGA LAKE (FOUR SITES, 8 SAMPLING EVENTS EACH JUNE-OCTOBER). THESE PROJECTS ARE DESIGNED TO GENERATE AND COMMUNICATE SCIENCE-BASED INFORMATION FOR IMPROVED WATER QUALITY ACTION AND OUTCOMES.

Program 2
Expenses: $31,278

WATERSHED EDUCATION & STEWARDSHIP PROGRAMS:OUR EDUCATION & STEWARDSHIP PROGRAM ACTIVITIES INCLUDED ORGANIZING AND HOSTING TWO FREE, PUBLIC COMMUNITY CONFERENCES FEATURING EXPERT PRESENTATIONS ON...

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WATERSHED EDUCATION & STEWARDSHIP PROGRAMS:OUR EDUCATION & STEWARDSHIP PROGRAM ACTIVITIES INCLUDED ORGANIZING AND HOSTING TWO FREE, PUBLIC COMMUNITY CONFERENCES FEATURING EXPERT PRESENTATIONS ON ISSUES RELEVANT TO THE HEALTH OF CAYUGA LAKE AND ITS WATERSHED (NORTH AND SOUTH END); MONTHLY E-NEWS AND PRINTED EDITIONS OF NETWORK NEWS SHARED ONLINE FOR FREE AND IN PRINT FOR OUR MEMBERSHIP AND COMMUNITIES; SHARING INFORMATION ABOUT WATERSHED RESILIENCY IN THE FACE OF CLIMATE CHANGE AND OUR "WATERSHED/LAKESIDE LIVING IN A CHANGING CLIMATE" HANDBOOK AND DIGITAL COMMUNICATIONS; WORKING WITH 13 VOLUNTEER GROUPS TO ORGANIZE AND SUPPORT LITTER CLEANUPS; AND OUTREACH ACTIVITIES TO RAISE AWARENESS ABOUT AQUATIC INVASIVE SPECIES (AIS) IN OUR WATERSHED AND WHAT INDIVIDUALS CAN DO TO STOP THE SPREAD OF AIS INCLUDING HYDRILLA.

Program 3
Expenses: $27,840

COMMUNITY ENGAGEMENT PROGRAMS:OUR COMMUNITY ENGAGEMENT ACTIVITIES INCLUDE TABLING AND PRESENTATIONS AT COMMUNITY EVENTS THROUGHOUT THE WATERSHED TO SHARE INFORMATION AND RESOURCES ABOUT WATERSHED...

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COMMUNITY ENGAGEMENT PROGRAMS:OUR COMMUNITY ENGAGEMENT ACTIVITIES INCLUDE TABLING AND PRESENTATIONS AT COMMUNITY EVENTS THROUGHOUT THE WATERSHED TO SHARE INFORMATION AND RESOURCES ABOUT WATERSHED PROTECTION; WORK IN PARTNERSHIP WITH OUR CAYUGA LAKE PARTNER ORGANIZATIONS THROUGH COMMITTEES ON JOINT EFFORTS; WORK AS A LIAISON TO THE WATER QUALITY COORDINATING COMMITTEES FOR CAYUGA, SENECA, AND TOMPKINS COUNTY; SERVICE AS THE CAYUGA LAKE REPRESENTATIVE TO THE FINGER LAKES REGIONAL WATERSHED ALLIANCE; AND HOSTING OUR SPECIAL 25TH ANNIVERSARY ANNUAL MEETING & CELEBRATION FOR MEMBERS AND SUPPORTERS AS WE LOOK TOWARDS OUR NEXT 25 YEARS FOR CAYUGA LAKE STEWARDSHIP.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $207,461
Program Service Revenue $384
Investment Income $-966
Other Revenue $0
TOTAL REVENUE $206,879

Expense Breakdown

Grants Paid $0
Salaries & Benefits $138,681
Fundraising Expenses $0
Program Expenses $93,826
Other Expenses $80,318
TOTAL EXPENSES $218,999

Year-over-Year Comparison

2023 2022 Change
Revenue $206,879 $178,607 +0.2%
Expenses $218,999 $179,822 +0.2%
Net Income $-12,120 $-1,215 +9.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
3
Volunteers
60

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
7
$73,320
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM EBERT DIRECTOR 4.00
Director
$0 $0 $0
JOHN ABEL DIRECTOR 4.00
Officer Director
$0 $0 $0
DEBORAH GRANTHAM DIRECTOR (PART YEAR) 4.00
Director
$0 $0 $0
DAVID WOLFE CHAIR 5.00
Officer Director
$0 $0 $0
ERIC DEVIN DIRECTOR 4.00
Director
$0 $0 $0
PATRICIA HAINES GOODING SECRETARY 4.00
Officer Director
$0 $0 $0
NORMAN PORTICELLA VICE CHAIR (PART YEAR) 4.00
Officer Director
$0 $0 $0
MARK BENJAMIN TREASURER 4.00
Officer Director
$0 $0 $0
ED CURRIER DIRECTOR 2.00
Director
$0 $0 $0
MARK SARVARY DIRECTOR (PART YEAR) 2.00
Director
$0 $0 $0
NEIL SCHWARTZBACH DIRECTOR (PART YEAR) 2.00
Director
$0 $0 $0
GEORGE ADAMS DIRECTOR 2.00
Director
$0 $0 $0
DAVID O BROWN DIRECTOR 2.00
Director
$0 $0 $0
KEITH BATMAN DIRECTOR/VICE CHAIR 2.00
Officer Director
$0 $0 $0
LOUISE BUCK DIRECTOR 2.00
Director
$0 $0 $0
CHARLIE CAPPELLINO DIRECTOR 2.00
Director
$0 $0 $0
DIANE DONNELLY DIRECTOR 2.00
Director
$0 $0 $0
HEIDI LOTT DIRECTOR 2.00
Director
$0 $0 $0
ELIZABETH KREITINGER EXECUTIVE DIRECTOR 40.00
Officer
$72,000 $1,320 $73,320
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
2023 $206,879 $218,999 $196,349 $-12,120
2022 $178,607 $179,822 $197,067 $-1,215
2021 $209,865 $154,490 $198,556 $55,375
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