TENAFLY NATURE CENTER ASSOCIATION

EIN: 220019117 501(c)(3) Environment

TENAFLY, NJ

Total Revenue
$947,314
Total Expenses
$926,255
Total Assets
$865,613
Net Assets
$654,836
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
NJ
Principal Officer
DEBORA DAVIDSON
Phone
2015686093
Tax Period
2023-10-01 to 2024-09-30

TENAFLY NATURE CENTER ASSOCIATION, founded in 1962, is a small nonprofit in the Environment sector that reported $947K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE ASSOCIATION'S MISSION IS TO PROTECT ALMOST 400 WOODED ACRES FOR THE PURPOSES OF CONSERVATION, EDUCATION, RECREATION, AND COMMUNITY ENGAGEMENT. WE STRIVE TO PROTECT ALL NATIVE SPECIES FOUND WITHIN OUR PRESERVE AND TEACH CURRENT AND FUTURE GENERATIONS TO DO THE SAME. SINCE 1961 THE ASSOCIATION HAS NURTURED AN APPRECIATION FOR NATURE, BEEN A LEADER IN OPEN SPACE PRESERVATION AND IN ENVIRONMENTAL EDUCATION FOR THE COMMUNITY AND BEYOND. IN 2021 WE CONTINUED TO MAKE QUICK ADJUSTMENTS TO MEET THE NEEDS OF OUR COMMUNITY AND SCHOOL SYSTEMS. AS IN 2020 WE WERE ABLE TO STAY OPEN AND PROVIDE SUPPLEMENTAL EDUCATION OPPORTUNITIES BOTH VIRTUALLY AND SAFELY OUTSIDE IN PERSON. DURING PEAK HOURS OVER 14,000 VISITORS WERE ABLE TO ENJOY OUR TRAILS AND EDUCATIONAL EXHIBITS AND SIGNAGE WAS ADDED TO CREATE MORE PASSIVE EDUCATIONAL OPPORTUNITIES THROUGHOUT THE YEAR. DESPITE THE NEED FOR RESTRICTIONS AND REDUCTIONS DUE TO HEALTH AND SAFETY CONC

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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 $287,646
Program Service Revenue $589,664
Investment Income $10,825
Other Revenue $59,179
TOTAL REVENUE $947,314

Expense Breakdown

Grants Paid $0
Salaries & Benefits $717,691
Fundraising Expenses $112,338
Program Expenses $620,959
Other Expenses $208,564
TOTAL EXPENSES $926,255

Year-over-Year Comparison

2023 2022 Change
Revenue $947,314 $872,819 +0.1%
Expenses $926,255 $868,393 +0.1%
Net Income $21,059 $4,426 +3.8%
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
13
Independent Members
13
Employees
36
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
5
$87,898
Total Directors
14
$87,898
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRUCE BALSAM TREASURER - TRUSTEE 0.00
Officer Director
$0 $0 $0
HYUK LEE SEC. - TRUSTEE 0.00
Officer Director
$0 $0 $0
ELAINE RHO TRUSTEE 0.00
Director
$0 $0 $0
DEBORA DAVIDSON EXECUTIVE DIRECTOR 35.00
Officer Director
$87,898 $0 $87,898
NINI WONG TRUSTEE 0.00
Director
$0 $0 $0
WENDI HOBEN TRUSTEE 0.00
Director
$0 $0 $0
ANDREW MIKESH TRUSTEE 0.00
Director
$0 $0 $0
PETER EMMI PRESIDENT - TRUSTEE 0.00
Officer Director
$0 $0 $0
RITA RODIN TRUSTEE 0.00
Director
$0 $0 $0
EMILY YANG VP - TRUSTEE 0.00
Officer Director
$0 $0 $0
CHAD COLEMAN TRUSTEE 0.00
Director
$0 $0 $0
STEPHEN SIMMS TRUSTEE 0.00
Director
$0 $0 $0
WILLIAM CELENTANO TRUSTEE 0.00
Director
$0 $0 $0
ARIEL SZIN TRUSTEE 0.00
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 $947,314 $926,255 $865,613 $21,059
2023 $872,819 $868,393 $866,677 $4,426
2022 $749,514 $652,490 $727,061 $97,024
2021 $779,268 $576,002 $644,492 $203,266
2020 $493,863 $372,916 $440,826 $120,947
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