FRIENDS OF REINSTEIN NATURE PRESER… - 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

2003

Legal Domicile

Principal Officer

DANIEL HAEUSSER

Phone

7166835959

Tax Period

2023-11-01 to 2024-10-31

FRIENDS OF REINSTEIN NATURE PRESERVE INC, founded in 2003, is a small nonprofit in the Environment sector that reported $290K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $254K left a modest 12% surplus.

Mission

THE MISSION OF FRIENDS OF REINSTEIN WOODS IS TO CULTIVATE A LIFELONG APPRECIATION OF NATURE THROUGH EDUCATION, STEWARDSHIP, AND SHARED EXPERIENCES WITHIN AND BEYOND THE UNIQUE ECOLOGY OF REINSTEIN WOODS.

Program Service Accomplishments

Program 1

Expenses: $225,339 Revenue: $115,005

A VOLUNTEER-LED, NONPROFIT ORGANIZATION THAT SUPPORTS THE ENVIRONMENTAL EDUCATION PROGRAMS OFFERED BY THE NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION AT REINSTEIN WOODS. WE PROVIDE VITAL FINANCIAL AND VOLUNTEER SUPPORT FOR PROGRAMS AIMED AT SCHOOL CHILDREN, TEACHERS, YOUTH FROM UNDERSERVED NEIGHBORHOODS, AND THE GENERAL PUBLIC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $130,550

Program Service Revenue $115,005

Investment Income $21,290

Other Revenue $22,968

TOTAL REVENUE $289,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,002

Fundraising Expenses $0

Program Expenses $225,339

Other Expenses $52,391

TOTAL EXPENSES $254,393

Year-over-Year Comparison

	2023	2022	Change
Revenue	$289,813	$338,448	-0.1%
Expenses	$254,393	$271,086	-0.1%
Net Income	$35,420	$67,362	-0.5%

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

100

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
ERIC GALLO	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIM ROBSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
AMANDA LIPPES	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW MOON	TREASURER	2.00	Officer Director	$0	$0	$0
ESTHER CLABEAUX	DIRECTOR	1.00	Director	$0	$0	$0
ROB FETTER	DIRECTOR	1.00	Director	$0	$0	$0
SARAH GRIMALDI	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL HAUESSER	DIRECTOR	1.00	Director	$0	$0	$0
JENN LODI-SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MCCLAIN	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	$289,813	$254,393	$718,599	$35,420
2023	$338,448	$271,086	$656,553	$67,362
2022	$348,784	$227,191	$582,845	$121,593
2021	$320,925	$191,823	$512,331	$129,102
2020	$139,468	$159,933	$405,929	$-20,465
2019	$225,248	$187,618	$403,694	$37,630
2018	$205,570	$145,231	$366,064	$60,339

FRIENDS OF REINSTEIN NATURE PRESERVE INC