POUND RIDGE LAND CONSERVANCY INC (EIN 510173458) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

MICHAEL KAGAN

Phone

2126004572

Tax Period

2023-01-01 to 2023-12-31

POUND RIDGE LAND CONSERVANCY INC, founded in 1975, is a small nonprofit that reported $205K in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $63K, a strong 31% operating margin.

Mission

TO CONSERVE LAND IN THE TOWN OF POUND RIDGE, NY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $183,206

Program Service Revenue $1,208

Investment Income $20,794

Other Revenue $0

TOTAL REVENUE $205,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,764

Fundraising Expenses $0

Program Expenses $112,263

Other Expenses $104,306

TOTAL EXPENSES $142,070

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,208	$683,293	-0.7%
Expenses	$142,070	$189,765	-0.3%
Net Income	$63,138	$493,528	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
JACK WILSON	PRESIDENT	10.00	Officer Director	$0	$0	$0
PAMELA COREY	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
MARY ANN CONDON	SECRETARY	3.00	Officer Director	$0	$0	$0
MICHAEL KAGAN	TREASURER	10.00	Officer Director	$0	$0	$0
JIM EVANS	DIRECTOR	1.00	Director	$0	$0	$0
JOSH FISCHER	DIRECTOR	2.00	Director	$0	$0	$0
VITALY FIKS	DIRECTOR	1.00	Director	$0	$0	$0
GREG KRAUSE	DIRECTOR	1.00	Director	$0	$0	$0
DAN AITCHISON	DIRECTOR	1.00	Director	$0	$0	$0
JON STEIN	DIRECTOR	1.00	Director	$0	$0	$0
EMMA FLANNERY	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES GALBREATH	DIRECTOR	1.00	Director	$0	$0	$0
KEN OKAMOTO	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$205,208	$142,070	$4,129,960	$63,138
2022	$683,293	$189,765	$4,068,950	$493,528
2021	$205,994	$114,718	$3,572,650	$91,276
2020	$111,595	$109,981	$3,483,546	$1,614
2019	$161,198	$113,702	$3,467,212	$47,496
2018	$203,684	$159,075	$3,396,981	$44,609

POUND RIDGE LAND CONSERVANCY INC