ESOPUS CREEK CONSERVANCY INC

EIN: 200022974 501(c)(3) Environment

SAUGERTIES, NY

Total Revenue
$48,978
Total Expenses
$29,879
Total Assets
$375,749
Net Assets
$375,749
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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
2003
Legal Domicile
NY
Principal Officer
LEANNE THORNTON
Phone
8452470664
Tax Period
2025-01-01 to 2025-12-31

ESOPUS CREEK CONSERVANCY INC, founded in 2003, is a micro nonprofit in the Environment sector that reported $49K in total revenue in fiscal year 2025. Revenue surged 128% from the prior year, signaling strong growth momentum. The organization ran a surplus of $19K, a strong 39% operating margin.

Mission

CONSERVE SIGNIFICANT NATURAL LANDSCAPES IN THE LOWER ESOPUS CREEK WATERSHED AND THE SAUGERTIES AREA BY PROTECTING THE RURAL CHARACTER OF THE ENVIRONMENT, BY CONSERVING AND PROTECTING NATURAL HABITATS, BY PROMOTING DIVERSITY, AND BY SHARING THESE RESOURCES WITH THE LOCAL COMMUNITY THROUGH EDUCATION AND YOUTH PROGRAMS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $48,978
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $48,978

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $28,243
Other Expenses $29,879
TOTAL EXPENSES $29,879

Year-over-Year Comparison

2025 2024 Change
Revenue $48,978 $21,520 +1.3%
Expenses $29,879 $35,755 -0.2%
Net Income $19,099 $-14,235 -2.3%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
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
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARCUS ARTHUR TREASURER N/A
Officer Director
$0 $0 $0
EILEEN CUNNINGHAM DIRECTOR N/A
Director
$0 $0 $0
BOB MCGILVREY DIRECTOR N/A
Director
$0 $0 $0
MARGO MCGILVREY VICE PRESIDE N/A
Officer Director
$0 $0 $0
MARY MCNAMARA DIRECTOR N/A
Director
$0 $0 $0
JASON NOVAK DIRECTOR N/A
Director
$0 $0 $0
WILLIAM ROBELEE DIRECTOR N/A
Director
$0 $0 $0
SUE ROSENBERG SECRETARY N/A
Officer Director
$0 $0 $0
LEANNE THORNTON PRESIDENT N/A
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 $48,978 $29,879 $375,749 $19,099
2024 No data No data No data No data
2023 $33,695 $23,932 $370,885 $9,763
2022 $35,125 $28,010 $361,122 $7,115
2021 $35,466 $11,742 $354,007 $23,724
2020 $18,189 $12,926 $330,283 $5,263
2019 $20,403 $26,096 $325,020 $-5,693
2018 $56,823 $34,059 $330,712 $22,764
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