CHRISTMAS TREE FARMERS ASSOCIATION… - 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

1954

Legal Domicile

Principal Officer

ROBERT SCHOCH

Phone

7175197532

Tax Period

2024-01-01 to 2024-12-31

CHRISTMAS TREE FARMERS ASSOCIATION OF NEW YORK INC, founded in 1954, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $43K in total revenue in fiscal year 2024. The organization ran a surplus of $9K, a strong 22% operating margin.

Mission

GROWER EDUCATION AND CUSTOMER INFORMATION

Program Service Accomplishments

Program 1

MARKETING & PROMOTION PROJECT WITHIN NYS DEPARTMENT OF AGRICULTURE AND MARKETS TO RAISE PUBLIC AWARENESS OF NYSS CHRISTMAS TREE INDUSTRY. HELP TO INCREASE RETAIL AND WHOLESALE SALES OF NYS GROWN...

MARKETING & PROMOTION PROJECT WITHIN NYS DEPARTMENT OF AGRICULTURE AND MARKETS TO RAISE PUBLIC AWARENESS OF NYSS CHRISTMAS TREE INDUSTRY. HELP TO INCREASE RETAIL AND WHOLESALE SALES OF NYS GROWN TREES AND WREATHS. HELP INCREASE CHRISTMAS TREE FARM EXPANSION AND RELATED GROWTH.

Program 2

EDUCATIONAL-CONFERENCES DURING THE YEAR AND TO AID MEMBERS IN TRAINING FOR PLANTING, HARVESTING, USE OF CHEMICALS AND OTHER HEALTHY ENVIRONMENTAL PRACTICES.

Program 3

PUBLISH AND DISTRIBUTE PAMPLETS TO THE GENERAL PUBLIC THAT PROVIDE INFORMATION CONCERNING PROPER CARE AND SAFETH USE OF CHRISTMAS TREES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $19,950

Program Service Revenue $22,427

Investment Income $0

Other Revenue $220

TOTAL REVENUE $42,597

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $31,753

TOTAL EXPENSES $33,253

Year-over-Year Comparison

	2024	2023	Change
Revenue	$42,597	$44,411	0.0%
Expenses	$33,253	$44,534	-0.3%
Net Income	$9,344	$-123	-77.0%

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

N/A

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
TRAVIS DREXLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID HICKS	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
ROBERT SCHOCH	TREASURER	15.00	Officer Director	$0	$0	$0
NATE BRUGGE	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN SKEVAL	DIRECTOR	2.00	Director	$0	$0	$0
PETER SWEET JR	DIRECTOR	2.00	Director	$0	$0	$0
MIKE NACCARATO	DIRECTOR	2.00	Director	$0	$0	$0
TOM DALY	DIRECTOR	2.00	Director	$0	$0	$0
MARCIA HICKS	ASST TREASURER	15.00	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	$42,597	$33,253	$42,411	$9,344
2023	$44,411	$44,534	$33,280	$-123
2022	$41,547	$29,094	$33,673	$12,453
2021	$43,638	$75,924	$36,782	$-32,286
2020	$147,749	$165,326	$65,489	$-17,577
2019	$183,374	$193,540	$116,839	$-10,166
2018	$248,810	$254,423	$151,138	$-5,613

CHRISTMAS TREE FARMERS ASSOCIATION OF NEW YORK INC