OTSEGO COUNTY CONSERVATION ASSOCIA… - Form 990 Financial Data

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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

1968

Legal Domicile

Phone

6075474488

Tax Period

2025-01-01 to 2025-12-31

OTSEGO COUNTY CONSERVATION ASSOCIATION INC, founded in 1968, is a small nonprofit in the Environment sector that reported $625K in total revenue in fiscal year 2025. Revenue surged 63% from the prior year, signaling strong growth momentum. Expenses of $582K left a modest 7% surplus.

Mission

OCCA is dedicated to promoting the enjoyment and sustainable use of Otsego County's natural resources through education, advocacy, resource management, research, planning and practice.

Program Service Accomplishments

Program 1

Expenses: $232,405

CARRY OUT AND FUND BASIC ENVIRONMENTAL RESEARCH TO HELP PRESERVE OTSEGO COUNTY'S NATURAL RESOURCES.

Program 2

Expenses: $120,850

AID, TRAIN, PROMOTE, AND ADVOCATE FOR SOUND LAND USE PRACTICES TO PRESERVE OTSEGO COUNTY'S NATURAL RESOURCES.

Program 3

Expenses: $111,554

EDUCATE OTSEGO COUNTY RESIDENTS ON THE IMPORTANCE OF NATURAL RESOURCE CONSERVATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $552,075

Program Service Revenue $20,305

Investment Income $49,625

Other Revenue $3,452

TOTAL REVENUE $625,457

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $416,783

Fundraising Expenses $39,996

Program Expenses $464,809

Other Expenses $155,260

TOTAL EXPENSES $582,043

Year-over-Year Comparison

	2025	2024	Change
Revenue	$625,457	$383,328	+0.6%
Expenses	$582,043	$506,180	+0.1%
Net Income	$43,414	$-122,852	-1.4%

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

175

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

$81,862

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY WYANT	Executive Dir.	40.00	Officer	$81,862	$0	$81,862
KATIE O'DONNELL	Director	2.00	Director	$0	$0	$0
DAN CROWELL	Director	2.00	Director	$0	$0	$0
CHRISTOPHER BANKS CARR	Director	2.00	Director	$0	$0	$0
VICKY LENTZ	Director	2.00	Director	$0	$0	$0
MELLISSA HUNTER GURNEY	Director	2.00	Director	$0	$0	$0
JILL EICHLER	Director	2.00	Director	$0	$0	$0
FRANK HARTE	Director	2.00	Director	$0	$0	$0
JOHN GOURLAY	Vice President	2.00	Officer Director	$0	$0	$0
LAURA GRAY-MALLOY	Director	2.00	Director	$0	$0	$0
TRISH RIDDELL KENT	Secretary	2.00	Officer Director	$0	$0	$0
DONNA VOGLER	President	2.00	Officer Director	$0	$0	$0
EVA DAVY	Treasurer	2.00	Officer Director	$0	$0	$0
REYA MERTZ	Director	2.00	Director	$0	$0	$0
KEITH BRUNSTED	Director	2.00	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	$625,457	$582,043	$433,579	$43,414
2024	$383,328	$506,180	$409,323	$-122,852
2023	$561,414	$546,845	$520,562	$14,569
2022	$505,642	$494,266	$517,330	$11,376
2021	$527,357	$462,473	$548,020	$64,884
2020	$317,208	$352,363	$462,463	$-35,155
2019	$319,284	$338,453	$477,203	$-19,169
2018	$341,200	$329,723	$501,572	$11,477

OTSEGO COUNTY CONSERVATION ASSOCIATION INC