NEW YORK STATE COUNCIL OF TROUT UN… - 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

Principal Officer

TOM LOPROTO

Phone

9178365615

Tax Period

2024-04-01 to 2025-03-31

NEW YORK STATE COUNCIL OF TROUT UNLIMITED INC, founded in 1968, is a micro nonprofit in the Animal-Related sector that reported $44K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $64K exceeded revenue, resulting in a 45% operating deficit.

Mission

NYSCTU's Mission Statement:To unite people to care for conserve, protect, restore, and sustain coldwater fisheries and their watersheds in New York and bordering states.Council Vision:NYSCTU envisions a future in which the challenges of an ever-changing planet are addressed, robust populations of native and wild cold-water fish once again thrive in their home waters, and all people can experience the joy of wild and native trout and salmon.

Program Service Accomplishments

Program 1

Expenses: $27,322

Fisheries Enhancement Fund; Please see Schedule O for a more detailed description of our Program Service Accomplishments.

Program 2

Expenses: $16,516

Trout Water Youth Camp. Please see Schedule O for a more detailed description of our Program Service Accomplishments.

Program 3

Expenses: $2,187

The bulk of the $2,187 in Program Service Accomplishments was spent on Youth Education, and Trout in the Classroom. Please see Schedule O for a more detailed explanation of our Program Service...

The bulk of the $2,187 in Program Service Accomplishments was spent on Youth Education, and Trout in the Classroom. Please see Schedule O for a more detailed explanation of our Program Service Accomplishments.

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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 $37,196

Program Service Revenue $2,715

Investment Income $3,866

Other Revenue $0

TOTAL REVENUE $43,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $10,412

Program Expenses $46,025

Other Expenses $63,672

TOTAL EXPENSES $63,672

Year-over-Year Comparison

	2024	2023	Change
Revenue	$43,777	$52,718	-0.2%
Expenses	$63,672	$54,669	+0.2%
Net Income	$-19,895	$-1,951	+9.2%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAL CURTICE	Council Chair	5.00	Officer Director	$0	$0	$0
SARAH BAKER	VP-DIVERSITY	2.00	Director	$0	$0	$0
STEPHEN WEITER	Secretary	2.00	Officer Director	$0	$0	$0
TOM LOPROTO	Treasurer	5.00	Officer Director	$0	$0	$0
JEFF PLACKIS	REGION 1 VP	2.00	Director	$0	$0	$0
ROGER OLSON	REGION 2 VP	2.00	Director	$0	$0	$0
PAT CRISCI	REGION 3 VP	2.00	Director	$0	$0	$0
DAN PLUMMER	REGION 4 VP	2.00	Director	$0	$0	$0
RICHARD REDMAN	REGION 5 VP	2.00	Director	$0	$0	$0
JORDAN ROSS	REGION 6 VP	2.00	Director	$0	$0	$0
TOM CARROLL	CHAIR-CONSERVAT	2.00	Director	$0	$0	$0
LISA GREEN	REGION 8 VP	2.00	Director	$0	$0	$0
CHUCK GODFREY	REGION 9 VP	2.00	Director	$0	$0	$0
LINDSAY AGNESS	VP YOUTH	2.00	Director	$0	$0	$0
KEITH GTIDBALLPHD	VP SERVICE PART	2.00	Director	$0	$0	$0
TBD	HYDRO CHAIRMAN	0.00	Director	$0	$0	$0
DON KIEFFER	FEF REPRESENTAT	2.00	Director	$0	$0	$0
ALLEN PETERSON	REGION 7 VP	2.00	Director	$0	$0	$0
TBD	VP-ADVANCEMENT	0.00	Director	$0	$0	$0
JOHN BRAICO MD	RESOURCE MGT	2.00	Director	$0	$0	$0
SCOTT SEIDMAN PHD	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
LARRY CHARETTE	Past Chair	2.00	Director	$0	$0	$0
JEFF PLACKIS	NLC representat	2.00	Director	$0	$0	$0
TBD	ADVOCACY CHAIR	0.00	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
2026	No data	No data	No data	No data
2025	$43,777	$63,672	$140,618	$-19,895
2024	$52,718	$54,669	$160,513	$-1,951
2023	$48,588	$55,186	$162,464	$-6,598
2022	$56,155	$32,836	$170,079	$23,319
2021	$25,650	$32,529	$146,760	$-6,879

NEW YORK STATE COUNCIL OF TROUT UNLIMITED INC