NEW YORK STATE TRAPPERS ASSOCIATIO… - 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

1973

Legal Domicile

Tax Period

2023-11-01 to 2024-10-31

NEW YORK STATE TRAPPERS ASSOCIATION INC, founded in 1973, is a small nonprofit that reported $136K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $128K left a modest 6% surplus.

Mission

PROMOTES THE CONSERVATION OF WILDLIFE HABITATS FOR FUR BEARING ANIMALS AND THE WISE USE OF NATURAL RESOURCES AND ENJOYMENT OF NATURE.

Program Service Accomplishments

Program 1

Expenses: $121,259 Revenue: $135,972

PROMOTES THE CONSERVATION OF WILDLIFE HABITATS FOR FUR BEARING ANIMALS AND THE WISE USE OF NATURAL RESOURCES AND ENJOYMENT OF NATURE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $75,130

Program Service Revenue $0

Investment Income $13,570

Other Revenue $47,292

TOTAL REVENUE $135,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $121,259

Other Expenses $128,200

TOTAL EXPENSES $128,200

Year-over-Year Comparison

	2023	2022	Change
Revenue	$135,992	$151,860	-0.1%
Expenses	$128,200	$155,835	-0.2%
Net Income	$7,792	$-3,975	-3.0%

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
JIM GREELEY	VICE PRESIDENT	5.00	Officer	$0	$0	$0
RAYMOND NOLAN	SECRETARY	5.00	Officer	$0	$0	$0
BOB SOMERFIELD	PRESIDENT	5.00	Officer	$0	$0	$0
ED MILKIEWICZ	TREASURER	5.00	Officer	$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	$135,992	$128,200	$302,148	$7,792
2023	$151,860	$155,835	$294,356	$-3,975

NEW YORK STATE TRAPPERS ASSOCIATION INC