WESTERN NEW YORK LAND CONSERVANCY INC (EIN 223160426) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

MARISA RIGGI

Phone

7166871225

Tax Period

2024-01-01 to 2024-12-31

WESTERN NEW YORK LAND CONSERVANCY INC, founded in 1991, is a community nonprofit in the Environment sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $2.7M left a modest 6% surplus.

Mission

TO PROTECT LAND WITH SIGNIFICANT CONSERVATION VALUES FOR THE BENEFIT OF FUTURE GENERATIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,343,351

Program Service Revenue $0

Investment Income $373,322

Other Revenue $161,876

TOTAL REVENUE $2,878,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,394,381

Fundraising Expenses $114,201

Program Expenses $2,122,347

Other Expenses $1,312,174

TOTAL EXPENSES $2,706,555

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,878,549	$2,126,264	+0.4%
Expenses	$2,706,555	$2,758,084	0.0%
Net Income	$171,994	$-631,820	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$147,724

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY BIELER	PRESIDENT	5.00	Officer Director	$0	$0	$0
GAIL WELLS THRU JUNE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM CLARK VP BEG AUGUST	DIRECTOR/VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
THERESA GAGLIONE	SECRETARY	5.00	Officer Director	$0	$0	$0
BETH CURTIS	TREASURER	5.00	Officer Director	$0	$0	$0
STEVE BLABAC BEG JUNE	DIRECTOR	2.00	Director	$0	$0	$0
KATIE COSTANZO	DIRECTOR	2.00	Director	$0	$0	$0
DEBORAH FENN	DIRECTOR	2.00	Director	$0	$0	$0
ADAM FRANCIS	DIRECTOR	2.00	Director	$0	$0	$0
ED HUTTON	DIRECTOR	2.00	Director	$0	$0	$0
JOHN OWEN JR	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN ROGERS	DIRECTOR	3.00	Director	$0	$0	$0
LAUREN SCHULTZ	DIRECTOR	2.00	Director	$0	$0	$0
EMMA SMALLEY	DIRECTOR	2.00	Director	$0	$0	$0
KAYLA STOCKING	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT TOWNSLEY	DIRECTOR	2.00	Director	$0	$0	$0
LARAINE KELLEY THRU JUNE	DIRECTOR	2.00	Director	$0	$0	$0
MARISA RIGGI	EXECUTIVE DIRECTOR	37.50	Officer	$117,731	$29,993	$147,724

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	$2,878,549	$2,706,555	$12,617,788	$171,994
2024	No data	No data	No data	No data
2023	$3,762,474	$3,283,017	$12,169,720	$479,457
2023	$2,126,264	$2,758,084	$11,941,663	$-631,820
2022	$3,000,817	$2,226,092	$11,710,565	$774,725
2021	$3,457,489	$2,459,381	$10,971,191	$998,108
2020	$3,280,584	$2,096,041	$9,727,666	$1,184,543
2019	$3,120,978	$1,756,794	$8,474,960	$1,364,184

WESTERN NEW YORK LAND CONSERVANCY INC