GREATER CULVER LAKE CONSERVATION FOUNDATION

EIN: 814341415 501(c)(3) Environment

BRANCHVILLE, NJ

Total Revenue
$758,267
Total Expenses
$118,412
Total Assets
$1,413,816
Net Assets
$1,413,816
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
NJ
Principal Officer
CHARLES R FERRUGGIA
Phone
5702962889
Tax Period
2024-01-01 to 2024-12-31

GREATER CULVER LAKE CONSERVATION FOUNDATION, founded in 2016, is a small nonprofit in the Environment sector that reported $758K in total revenue in fiscal year 2024. The organization ran a surplus of $640K, a strong 84% operating margin.

Mission

TO PROTECT AND PRESERVE THE GREATER WATERSHED ENVIRONMENT OF THE NORTHERN PAULINSKILL RIVER INCLUDING THE SUB WATERSHEDS OF LAKE OWASSA AND CULVER LAKE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $758,267
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $758,267

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $5,112
Program Expenses $107,291
Other Expenses $118,412
TOTAL EXPENSES $118,412

Year-over-Year Comparison

2024 2023 Change
Revenue $758,267 $744,852 +0.0%
Expenses $118,412 $48,436 +1.4%
Net Income $639,855 $696,416 -0.1%
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
20

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLAIRE ALLEN TREASURER N/A
Officer
$0 $0 $0
DANAE DOTZ SECRETARY N/A
Officer
$0 $0 $0
JOHN FABIAN VICE PRES N/A
Officer
$0 $0 $0
CHARLES R FERRUGGIA PRESIDENT N/A
Officer
$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 $758,267 $118,412 $1,413,816 $639,855
2023 $744,852 $48,436 $773,961 $696,416
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