NEW YORK FUND FOR CONSERVATION INC CO The Nature Conservancy New York (EIN 813530312) - 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

2016

Legal Domicile

Principal Officer

JOHN TURNER

Phone

6313293981

Tax Period

2022-07-01 to 2023-06-30

NEW YORK FUND FOR CONSERVATION INC CO The Nature Conservancy New York, founded in 2016, is a community nonprofit in the Environment sector that reported $2.8M in total revenue in fiscal year 2022. Revenue surged 159% from the prior year, signaling strong growth momentum. Expenses of $3.7M exceeded revenue, resulting in a 32% operating deficit.

Mission

To promote social welfare and civic betterment by advancing environmental conservation and conservation efforts.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,845,556

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,845,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,725,135

Other Expenses $3,742,373

TOTAL EXPENSES $3,742,373

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,845,556	$1,100,000	+1.6%
Expenses	$3,742,373	$176,618	+20.2%
Net Income	$-896,817	$923,382	-2.0%

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

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
JOHN TURNER	President/Direc	4.00	Officer Director	$0	$0	$0
KATHY MOSER	Secretary/Direc	4.00	Director	$0	$0	$0
STUART GRUSKIN	Treasurer/Direc	4.00	Officer Director	$0	$0	$0
KEVIN MCDONALD	Asst Treas	4.00	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	No data	No data	No data	No data
2023	$2,845,556	$3,742,373	$64,064	$-896,817
2022	$1,100,000	$176,618	$960,881	$923,382

NEW YORK FUND FOR CONSERVATION INC CO The Nature Conservancy New York