Woodstock, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Woodstock Land Conservancy, founded in 1988, is a small nonprofit in the Environment sector that reported $693K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $360K, a strong 52% operating margin.
Acquire land and easements to preserve and enhance the open lands, forests, water resources, scenic areas and historical sights of the Woodstock, NY area. Steward protected lands and offer educational programs and events regarding nature appreciation.
Land Protection:The organization protects land by acquiring property through fee-ownership and through the granting of conservation easements by private or government landowners.
Education & Outreach:The organization offers education programs and outreach events, especially for children and families, which helps bring people back on the land and builds awareness and...
Education & Outreach:The organization offers education programs and outreach events, especially for children and families, which helps bring people back on the land and builds awareness and appreciation for the natural world.
Land Stewardship:Land stewardship includes all aspects of the organization's management of a property after acquisition, including fee-owned land management and maintenance and conservation easement...
Land Stewardship:Land stewardship includes all aspects of the organization's management of a property after acquisition, including fee-owned land management and maintenance and conservation easement monitoring, landowner relations, recordkeeping, management of stewardship funds, and enforcement and defense.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $692,958 | $867,791 | -0.2% |
| Expenses | $333,198 | $346,372 | 0.0% |
| Net Income | $359,760 | $521,419 | -0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Andy Mossey | Executive Dir. | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| Patricia Goodwin | President | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Steve Coltrara | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Grace Murphy | Vice President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kevin Smith | Board Chair | 20.00 |
Officer
Director
|
$0 | $0 | $0 |
| Hank Starr | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Jim Bogner | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Michael DeWan | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Nels Leader | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Tom Howard | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Lou Klepner | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Duncan Schmitt | Secretary | 2.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $692,958 | $333,198 | $3,077,702 | $359,760 |
| 2022 | $867,791 | $346,372 | $2,717,942 | $521,419 |
| 2021 | $427,733 | $334,410 | $2,196,523 | $93,323 |
| 2020 | $371,900 | $349,924 | $2,144,711 | $21,976 |
| 2019 | $397,846 | $256,184 | $2,026,802 | $141,662 |
| 2018 | $566,420 | $261,714 | $1,884,948 | $304,706 |
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