ENVIRONMENTAL ADVOCATES NY INC

EIN: 222360736 501(c)(3) Environment

ALBANY, NY

Total Revenue
$2,217,159
Total Expenses
$1,626,624
Total Assets
$3,064,897
Net Assets
$2,909,798
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
NY
Principal Officer
JOHN BUTTRICK
Phone
5184625526
Tax Period
2023-01-01 to 2023-12-31

ENVIRONMENTAL ADVOCATES NY INC, founded in 1981, is a community nonprofit in the Environment sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $591K, a strong 27% operating margin.

Mission

ENVIRONMENTAL ADVOCATES NY'S MISSION IS TO PROTECT OUR STATE'S AIR, WATER, LAND, WILDLIFE, AND THE HEALTH OF ALL NEW YORKERS.

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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 $2,104,796
Program Service Revenue $0
Investment Income $158,339
Other Revenue $-45,976
TOTAL REVENUE $2,217,159

Expense Breakdown

Grants Paid $60,000
Salaries & Benefits $1,120,250
Fundraising Expenses $160,022
Program Expenses $1,240,589
Other Expenses $446,374
TOTAL EXPENSES $1,626,624

Year-over-Year Comparison

2023 2022 Change
Revenue $2,217,159 $1,807,383 +0.2%
Expenses $1,626,624 $1,761,215 -0.1%
Net Income $590,535 $46,168 +11.8%
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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Governance

Voting Members
23
Independent Members
23
Employees
18
Volunteers
1

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
6
$125,865
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN BUTTRICK CHAIRMAN 1.00
Officer Director
$0 $0 $0
ROBERT RACHOFSKY VICE CHAIR 1.00
Officer Director
$0 $0 $0
VICTORIA SHAW VICE CHAIR 1.00
Officer Director
$0 $0 $0
AMELIA SALZMAN SECRETARY 1.00
Officer Director
$0 $0 $0
DOUGLAS BATESON TREASURER 1.00
Officer Director
$0 $0 $0
STEVE ALLINGER DIRECTOR 0.50
Director
$0 $0 $0
RICHARD AMPER DIRECTOR 0.50
Director
$0 $0 $0
BARBARA LIFTON DIRECTOR 0.50
Director
$0 $0 $0
BLYTHE DANNER DIRECTOR 0.50
Director
$0 $0 $0
ANDY DARRELL DIRECTOR 0.50
Director
$0 $0 $0
BETH BRAUN DIRECTOR 0.50
Director
$0 $0 $0
ERIC GOLDSTEIN DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL KINK DIRECTOR 0.50
Director
$0 $0 $0
PETER LEHNER DIRECTOR 0.50
Director
$0 $0 $0
MATTHEW MORREALE DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL O'LOUGHLIN DIRECTOR 0.50
Director
$0 $0 $0
RAHWA GHIRMATZION DIRECTOR 0.50
Director
$0 $0 $0
JEFFREY SMITH DIRECTOR 0.50
Director
$0 $0 $0
EDDIE BAUTISTA DIRECTOR 0.50
Director
$0 $0 $0
ALEXIS STRONGIN DIRECTOR 0.50
Director
$0 $0 $0
E GAIL SUCHMAN DIRECTOR 0.50
Director
$0 $0 $0
ROBERT SWEENEY DIRECTOR 0.50
Director
$0 $0 $0
ERNEST TOLLERSON DIRECTOR 0.50
Director
$0 $0 $0
JAMES TB TRIPP DIRECTOR 0.50
Director
$0 $0 $0
CHARLES UPDIKE DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL WARD DIRECTOR 0.50
Director
$0 $0 $0
TONYA GAYLE DIRECTOR 0.50
Director
$0 $0 $0
VANESSA FAJANS-TURNER EXECUTIVE DIRECTOR DOH JULY 2023 42.00
Officer
$125,865 $0 $125,865
BRIAN KEEGAN MARKETING DIRECTOR 37.25
Highest
$104,016 $0 $104,016
PATRICIA STERLING FINANCE DIRECTOR 37.25
Highest
$119,408 $0 $119,408
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 $2,217,159 $1,626,624 $3,064,897 $590,535
2022 $1,807,383 $1,761,215 $2,475,878 $46,168
2021 $2,517,146 $1,986,638 $2,612,721 $530,508
2020 $1,855,649 $1,748,166 $2,050,527 $107,483
2019 $1,558,552 $1,750,600 $1,840,487 $-192,048
2018 $1,558,241 $1,293,202 $1,883,568 $265,039
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