Otisco Lake Preservation Associati… - 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

2009

Legal Domicile

Principal Officer

Jen Griffin

Phone

3156368574

Tax Period

2025-01-01 to 2025-12-31

Otisco Lake Preservation Association, founded in 2009, is a small nonprofit in the Environment sector that reported $345K in total revenue in fiscal year 2025. The organization ran a surplus of $229K, a strong 66% operating margin.

Mission

TO PRESERVE THE HEALTH, BEAUTY AND WELFARE OF OTISCO LAKE, NOT ONLY TODAY, BUT FOR FUTURE GENERATIONS.

Program Service Accomplishments

Program 1

Expenses: $95,029 Revenue: $7,118

Education and awareness of watershed protection and management of Otisco lake by harvesting weeds

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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 $337,958

Program Service Revenue $6,791

Investment Income $327

Other Revenue $0

TOTAL REVENUE $345,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,319

Program Expenses $95,029

Other Expenses $116,377

TOTAL EXPENSES $116,377

Year-over-Year Comparison

	2025	2024	Change
Revenue	$345,076	N/A	N/A
Expenses	$116,377	N/A	N/A
Net Income	$228,699	$0	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Timothy Creamer	Board member	8.00	Director	$0	$0	$0
Teri Lore	Board member	4.00	Director	$0	$0	$0
Jennifer Griffin	President	5.00	Director	$0	$0	$0
Kate Walsh	Secretary	3.00	Director	$0	$0	$0
Jim Maloney	Treasurer	1.00	Director	$0	$0	$0
Mary Brown	Vice President	1.00	Director	$0	$0	$0
Jon Bristol	Board member	1.00	Director	$0	$0	$0
Mary Desantis	Member at large	1.00	Director	$0	$0	$0
Kathleen Joy	Member at large	1.00	Director	$0	$0	$0
Linda Kelly	Board member	1.00	Director	$0	$0	$0
Dave Stathis	Board member	1.00	Director	$0	$0	$0
Don Napier	Board member	1.00	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	$345,076	$116,377	$394,659	$228,699
2020	$40,949	$32,225	$92,354	$8,724
2019	$52,108	$29,627	$83,630	$22,481
2018	$88,313	$64,039	$64,337	$24,274

Otisco Lake Preservation Association