WATERTOWN, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TUG HILL TOMORROW LAND TRUST, founded in 1990, is a community nonprofit in the Environment sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $1.5M exceeded revenue, resulting in a 15% operating deficit.
DESCRIPTION OF ORGANIZATIONS MISSION: THTLT WORKS IN AND AROUND THE LEGISLATIVELY DESIGNATED TUG HILL REGION WHICH COVERS PARTS OF JEFFERSON, LEWIS, ONEIDA AND OSWEGO COUNTIES. IT WAS FORMED FOR TWO PURPOSES, TO HELP INCREASE AWARENESS AND APPRECIATION OF THE TUG HILL REGION THROUGH EDUCATIONAL PROGRAMS, FIELD TRIPS AND SPECIAL EVENTS, AND THROUGH THEIR VOLUNTARY LAND PROTECTION PROGRAMS WORKING WITH PRIVATE LANDOWNERS AND OTHER PARTNERS. ITS MISSION IS TO PROTECT THE WILDLANDS, WORKING FORESTS AND FARMS OF THE TUG HILL REGION AND SURROUNDING AREAS, AND TO PROMOTE APPRECIATION OF THE REGION'S NATURAL AND CULTURAL HERITAGE, FOR PRESENT AND FUTURE GENERATIONS.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,332,328 | $836,089 | +0.6% |
| Expenses | $1,534,186 | $931,730 | +0.6% |
| Net Income | $-201,858 | $-95,641 | +1.1% |
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 |
|---|---|---|---|---|---|---|
| GEORGE BIBBINS JR | DIRECTOR-AT-LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT KELLER JR | IMMEDIATE PAST CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| LYNN MURRAY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURIE FRYKHOLM | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT QUINN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NATALIE BOGDANOWICZ | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID ZEMBIEC | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ZACHARY WAKEMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SUE FASSLER | DIRECTOR-AT-LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| HEIDI JONES | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NORAH MACHIA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MELANIE PARKER GEURTSEN | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BETH MAGUIRE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LEE WILLBANKS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DANIELLE SALISBURY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK PACILIO | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$78,799 | $9,467 | $88,266 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,332,328 | $1,534,186 | $4,749,895 | $-201,858 |
| 2023 | $836,089 | $931,730 | $4,208,261 | $-95,641 |
| 2022 | $2,026,366 | $995,038 | $3,779,645 | $1,031,328 |
| 2021 | $1,243,184 | $732,160 | $2,238,659 | $511,024 |
| 2020 | $1,023,455 | $532,965 | $2,127,001 | $490,490 |
| 2020 | $1,023,455 | $532,965 | $2,127,001 | $490,490 |
| 2019 | $379,671 | $717,700 | $1,359,705 | $-338,029 |
| 2018 | $1,133,208 | $1,022,307 | $1,558,800 | $110,901 |
Compare TUG HILL TOMORROW LAND TRUST with other nonprofits in New York and across the country.