NATURAL AREAS CONSERVANCY INC (EIN 461791849) - Form 990 Financial Analysis & Trantor Score

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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

2012

Legal Domicile

Principal Officer

ANDREW WALLACH

Phone

9089126113

Tax Period

2024-01-01 to 2024-12-31

NATURAL AREAS CONSERVANCY INC, founded in 2012, is a community nonprofit in the Environment sector that reported $2.9M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $3.4M exceeded revenue, resulting in a 17% operating deficit.

Mission

CHAMPIONS URBAN NATURAL AREAS IN NYC AND ACROSS THE NATION THROUGH INNOVATIVE RESEARCH, PARTNERSHIPS, AND ADVOCACY.

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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 $2,609,173

Program Service Revenue $141,976

Investment Income $148,098

Other Revenue $0

TOTAL REVENUE $2,899,247

Expense Breakdown

Grants Paid $48,295

Salaries & Benefits $2,763,754

Fundraising Expenses $449,343

Program Expenses $2,484,889

Other Expenses $567,624

TOTAL EXPENSES $3,379,673

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,899,247	$3,905,202	-0.3%
Expenses	$3,379,673	$3,005,798	+0.1%
Net Income	$-480,426	$899,404	-1.5%

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

500

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

$258,996

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW WALLACH	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DAVID LANGER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JODI SCHEURENBRAND	TREASURER	1.00	Officer Director	$0	$0	$0
KATHERINE FRITTS	SECRETARY	1.00	Officer Director	$0	$0	$0
ADRIAN BENEPE	DIRECTOR	1.00	Director	$0	$0	$0
ARIEL SPEICHER	DIRECTOR	1.00	Director	$0	$0	$0
AUGIE FURST	DIRECTOR	1.00	Director	$0	$0	$0
BRAM GUNTHER	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE BARAD	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA CLAUDIO	DIRECTOR	1.00	Director	$0	$0	$0
CLARE PEETERS	DIRECTOR	1.00	Director	$0	$0	$0
CLARK MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
ERIC SANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
HON SUSAN DONOGHUE	DIRECTOR	1.00	Director	$0	$0	$0
JON PAUL BUCHMEYER	DIRECTOR	1.00	Director	$0	$0	$0
JULIA ROBBINS	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN HALL	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH SAHL	DIRECTOR	1.00	Director	$0	$0	$0
MARCIA BYSTRYN	DIRECTOR	1.00	Director	$0	$0	$0
OMAR SLOWE	DIRECTOR	1.00	Director	$0	$0	$0
ROSS HABERMAN	DIRECTOR	1.00	Director	$0	$0	$0
SETH MCNARY	DIRECTOR	1.00	Director	$0	$0	$0
STACY SONNENBERG	DIRECTOR	1.00	Director	$0	$0	$0
TED WOLFF	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA WHITE	DIRECTOR	1.00	Director	$0	$0	$0
DREW LIPSHER	DIRECTOR	1.00	Director	$0	$0	$0
ADITI MOHAPATRA	DIRECTOR	1.00	Director	$0	$0	$0
JANE SOKOLOW	DIRECTOR (THROUGH 3/25)	1.00	Director	$0	$0	$0
SARAH R MOROS	DIRECTOR (THROUGH 9/24)	1.00	Director	$0	$0	$0
SARAH CHARLOP-POWERS	EXECUTIVE DIR.	35.00	Officer	$249,841	$9,155	$258,996
KATE SEASE	DEPUTY DIRECTOR OF DEVELOP	35.00	Highest	$141,523	$14,996	$156,519
SHANNON JORDY	DEP DIR OF COM & EXT AFFAI	35.00	Highest	$139,240	$20,619	$159,859
ELIZABETH MARRA	DEPUTY DIR. PUBLIC PRGM AND OPS.	35.00	Highest	$131,598	$33,078	$164,676
AMICA KHANAL	CONTROLLER	35.00	Highest	$122,094	$14,322	$136,416
CLARA PREGITZER	DEPUTY DIR. CONSER	35.00	Highest	$120,048	$5,960	$126,008

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	$2,899,247	$3,379,673	$5,840,828	$-480,426
2023	$3,905,202	$3,005,798	$6,175,980	$899,404
2022	$2,563,478	$2,771,325	$5,114,993	$-207,847
2021	$2,307,893	$2,326,421	$5,460,471	$-18,528
2020	$3,185,273	$2,040,172	$5,701,664	$1,145,101
2019	$3,367,826	$2,603,868	$4,393,212	$763,958

NATURAL AREAS CONSERVANCY INC