NEW YORK LANDMARKS CONSERVANCY INC

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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

1971

Legal Domicile

Principal Officer

PEG BREEN

Phone

2129955260

Tax Period

2024-01-01 to 2024-12-31

NEW YORK LANDMARKS CONSERVANCY INC, founded in 1971, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $939K, a strong 17% operating margin.

Mission

THE CONSERVANCY PRESERVES AND REVITALIZES NEW YORK'S ARCHITECTURE. BY DOING SO, IT CONTRIBUTES TO NEW YORK'S ECONOMY, TOURISM AND QUALITY OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $1,389,599 Revenue: $0

THE CONSERVANCY'S SACRED SITES PROGRAM -HELPS CONGREGATIONS THROUGHOUT NEW YORK MAINTAIN, REPAIR, AND RESTORE THEIR HISTORIC BUILDINGS WITH REFERRALS, GRANTS, WORKSHOPS, AND PUBLICATIONS. SINCE ITS LAUNCH IN 1986, THE PROGRAM HAS GIVEN 1,695 GRANTS TO OVER 867 CONGREGATIONS. IT IS ONE OF THE ONLY STATEWIDE PROGRAMS IN THE NATION RESPONDING TO THE PRESERVATION NEEDS OF HISTORIC RELIGIOUS PROPERTIES.

Program 2

Expenses: $645,229 Revenue: $77,195

THE CONSERVANCY'S PUBLIC POLICY PROGRAM -THE CONSERVANCY'S ADVOCACY PROTECTS AND CELEBRATES THE BUILDINGS, STREETSCAPES AND NEIGHBORHOODS THAT DEFINE NEW YORK. WE SUPPORT LANDMARK DESIGNATIONS, SPEAK OUT ON PROPOSALS THAT AFFECT LANDMARKED BUILDINGS AND ENGAGE IN CAMPAIGNS TO IMPROVE THE REGULATIONS AND PROCESSES THAT GOVERN HOW OUR CITY GROWS AND EVOLVES.

Program 3

Expenses: $503,494 Revenue: $0

THE CONSERVANCY'S NEW YORK CITY HISTORIC PROPERTIES FUND -ESTABLISHED IN 1982, THE NEW YORK CITY HISTORIC PROPERTIES FUND IS THE CONSERVANCY'S MAIN FINANCING VEHICLE FOR RESTORATION WORK THROUGHOUT NEW YORK CITY. WITH ALMOST $10 MILLION IN ASSETS, IT IS ONE OF THE LARGEST REVOLVING LOAN FUNDS FOR HISTORIC PRESERVATION IN THE NATION. SINCE ITS INCEPTION, THE FUND HAS MADE OVER $33 MILLION IN INVESTMENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,677,725

Program Service Revenue $77,648

Investment Income $1,557,758

Other Revenue $115,443

TOTAL REVENUE $5,428,574

Expense Breakdown

Grants Paid $863,797

Salaries & Benefits $2,073,530

Fundraising Expenses $739,199

Program Expenses $3,257,536

Other Expenses $1,480,296

TOTAL EXPENSES $4,489,123

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,428,574	$4,599,348	+0.2%
Expenses	$4,489,123	$4,615,320	0.0%
Net Income	$939,451	$-15,972	-59.8%

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

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

$460,224

Total Directors

$340,580

Key Employees

$174,995

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEG BREEN	PRESIDENT	41.00	Officer Director	$298,586	$41,994	$340,580
RICHARD A GARVEY ESQ	CHAIR	2.00	Officer Director	$0	$0	$0
LLOYD P ZUCKERBERG	CHAIR	2.00	Officer Director	$0	$0	$0
RONNE FISHER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
EDMUND MEADE	SECRETARY	1.00	Officer Director	$0	$0	$0
JUSTIN ABELOW	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH ANDERSON-MAGNESS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BRANER	BOARD DIRECTOR-TERM ENDED 5/16/24	0.50	Director	$0	$0	$0
JOAN O CAMINS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JOHN CANTARELLA	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JOHN P CASALY ESQ	BOARD DIRECTOR	0.50	Director	$0	$0	$0
JOHN P DARBY	BOARD DIRECTOR-TERM ENDED 5/16/24	1.00	Director	$0	$0	$0
MICAHEL K DE CHIARA ESQ	BOARD DIRECTOR	0.50	Director	$0	$0	$0
LEWIS GLEASON	BOARD DIRECTOR	0.50	Director	$0	$0	$0
JONATHAN HOGG	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ADAM JOHNSON	BOARD DIRECTOR	1.00	Director	$0	$0	$0
AYUSH KAPAHI	BOARD DIRECTOR-TERM ENDED 5/16/24	0.50	Director	$0	$0	$0
THOMAS D KEARNS	BOARD DIRECTOR	2.00	Director	$0	$0	$0
CLAUDIA MARMOLEJO	BOARD DIRECTOR-TERM ENDED 5/16/24	0.50	Director	$0	$0	$0
KEITH MARSTON	BOARD DIRECTOR	1.00	Director	$0	$0	$0
OWEN A MELHADO	BOARD DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN J MERRINGOFF	BOARD DIRECTOR	1.00	Director	$0	$0	$0
KELLY D NEWSOME	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MAREA PARKER ESQ	BOARD DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA R PARKER	BOARD DIRECTOR-TERM ENDED 5/16/24	1.00	Director	$0	$0	$0
BARRIE RINGELHEIM	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MARC P SCHAPPELL	BOARD DIRECTOR-TERM ENDED 5/16/24	1.00	Director	$0	$0	$0
FRANK J SCIAME JR	BOARD DIRECTOR-TERM ENDED 5/16/24	1.00	Director	$0	$0	$0
RICHARD SOUTHWICK	BOARD DIRECTOR	0.50	Director	$0	$0	$0
PETER C SPEICHER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN TAYLOR	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JAMES MALLOCH TAYLOR	BOARD DIRECTOR	0.50	Director	$0	$0	$0
ERNEST M VON SIMSON	BOARD DIRECTOR	1.00	Director	$0	$0	$0
SANDRA FAITH WARSHAWSKY	BOARD DIRECTOR	1.00	Director	$0	$0	$0
KARLA RENEE WILLAMS ESQ	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW P ZIEHL	BOARD DIRECTOR-TERM ENDED 12/2/24	1.00	Director	$0	$0	$0
ROBERT IRVING	DIRECTOR OF FINANCE	30.00	Officer	$112,580	$7,064	$119,644
JOSEPH LEURQUIN	DIRECTOR, FUNDRAISING	40.00	Key Emp	$165,846	$9,149	$174,995
ANDREA GOLDWYN	DIRECTOR, PUBLIC POLICY	40.00	Highest	$122,097	$35,471	$157,568
JAMES MAHONEY	DIRECTOR, NYC HISTORIC PROPERTIES	40.00	Highest	$124,017	$34,837	$158,854
BLAIRE WALSH	DIRECTOR, PRESERVATION SERVICES	40.00	Highest	$114,654	$33,477	$148,131

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	$5,428,574	$4,489,123	$25,047,605	$939,451
2023	$4,599,348	$4,615,320	$24,062,847	$-15,972
2022	$6,280,479	$4,491,168	$23,005,396	$1,789,311
2021	$5,556,998	$4,027,567	$20,181,669	$1,529,431
2020	$4,097,567	$4,475,495	$18,063,341	$-377,928
2019	$4,409,653	$4,250,189	$16,816,575	$159,464
2018	$4,919,788	$3,727,952	$14,774,971	$1,191,836