RONDOUT-ESOPUS LAND CONSERVANC (EIN 222858802) - Form 990 Financial Analysis & Trantor Score

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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

1987

Legal Domicile

Principal Officer

ZALI WIN

Tax Period

2023-07-01 to 2024-06-30

RONDOUT-ESOPUS LAND CONSERVANC, founded in 1987, is a micro nonprofit in the Environment sector that reported $65K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $41K, a strong 63% operating margin.

Mission

PRESERVATION AND PROTECTION OF SCENIC AND NATURAL RESOURCES

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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 $38,995

Program Service Revenue $0

Investment Income $25,996

Other Revenue $0

TOTAL REVENUE $64,991

Expense Breakdown

Grants Paid $3,975

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,136

Other Expenses $20,162

TOTAL EXPENSES $24,137

Year-over-Year Comparison

	2023	2022	Change
Revenue	$64,991	$56,087	+0.2%
Expenses	$24,137	$20,106	+0.2%
Net Income	$40,854	$35,981	+0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JAC CONAWAY	VICE PRESIDENT	Officer	$0	$0	$0
ZALI WIN	SEC TREASURER	Officer	$0	$0	$0
GLORIA MIRSKY	VICE PRESIDENT	Officer	$0	$0	$0
P NELSON	DIRECTOR	Director	$0	$0	$0
R ANDERBERG	DIRECTOR	Director	$0	$0	$0
R BETSILL	DIRECTOR	Director	$0	$0	$0
STEPHEN COHEN	DIRECTOR	Director	$0	$0	$0
BRENDA HOF	DIRECTOR	Director	$0	$0	$0
SYDNEY GANON	DIRECTOR	Director	$0	$0	$0
JAC CONWAY	VICE PRESIDENT	Officer	$0	$0	$0
ZALI WIN	SEC TREASURER	Officer	$0	$0	$0
GLORIA MIRSKY	VICE PRESIDENT	Officer	$0	$0	$0
P NELSON	DIRECTOR	Director	$0	$0	$0
R ANDERBERG	DIRECTOR	Director	$0	$0	$0
R BETSTILL	DIRECTOR	Director	$0	$0	$0
STEPHEN COHEN	DIRECTOR	Director	$0	$0	$0
BRENDA HOF	DIRECTOR	Director	$0	$0	$0
SYDNEY GANON	DIRECTOR	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	$64,991	$24,137	$1,533,054	$40,854
2023	$56,087	$20,106	$1,346,746	$35,981
2022	$115,968	$37,834	$1,229,585	$78,134
2021	$77,730	$12,037	$1,340,843	$65,693
2020	$49,649	$11,439	$949,822	$38,210
2019	$63,825	$23,081	$872,127	$40,744

RONDOUT-ESOPUS LAND CONSERVANC