ADIRONDACK CENTER FOR LOON CONSERV… - 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

2016

Legal Domicile

Principal Officer

ALEX HOWARD

Phone

5183548636

Tax Period

2024-04-01 to 2025-03-31

ADIRONDACK CENTER FOR LOON CONSERVATION, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $668K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $592K left a modest 11% surplus.

Mission

THE MISSION OF THE ADIRONDACK CENTER FOR LOON CONSERVATION IS TO INSPIRE PASSION FOR AND PROMOTE THE CONSERVATION OF ADIRONDACK LOONS AS AN ENVIRONMENTAL SENTINEL.

Program Service Accomplishments

Program 1

Expenses: $151,946

CONDUCT SCIENTIFIC RESEARCH AND ENVIRONMENTAL OUTREACH.

Program 2

Expenses: $90,108

FURTHER THE CONSERVATION AND PROTECTION OF WILDLIFE AND THEIR HABITATS, USING THE COMMON LOON (GAVIA IMMER)AS A SENTINEL SPECIES.

Program 3

Expenses: $71,361

PROVIDE PUBLIC AND SCIENTIFIC AWARENESS TO ENHANCE THE UNDERSTANDING OF WILDLIFE AND ENVIRONMENTAL CONSERVATION.

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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 $490,817

Program Service Revenue $7,102

Investment Income $357

Other Revenue $169,479

TOTAL REVENUE $667,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $397,668

Fundraising Expenses $124,577

Program Expenses $313,415

Other Expenses $194,021

TOTAL EXPENSES $591,689

Year-over-Year Comparison

	2024	2023	Change
Revenue	$667,755	$543,225	+0.2%
Expenses	$591,689	$518,063	+0.1%
Net Income	$76,066	$25,162	+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

Volunteers

180

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

$85,584

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NINA SCHOCH	Former Exec Dir	40.00	Officer	$85,584	$0	$85,584
BRIAN DEL TORO	Director	0.50	Director	$0	$0	$0
KATHY HANLON	Director	0.50	Director	$0	$0	$0
SUSAN SEMEGRAM	Board Chair	0.50	Officer Director	$0	$0	$0
JODI KEET	Director	0.50	Director	$0	$0	$0
TIMM OTTERSON	Director	0.50	Director	$0	$0	$0
ERIC POTTER	Secretary	0.50	Officer Director	$0	$0	$0
GAIL DOERING	Director	0.50	Director	$0	$0	$0
JIM SONNEBORN	Director	0.50	Director	$0	$0	$0
JAMES TOWNSEND	VICE CHAIR	0.50	Officer Director	$0	$0	$0
VALERIE TRUDEAU	Director	0.50	Director	$0	$0	$0
BENITA LAW-DIAO	Director	0.50	Director	$0	$0	$0
BONNIE KEET-ADAMS	Director	0.50	Director	$0	$0	$0
ALEX HOWARD	Director	0.50	Director	$0	$0	$0
ANNA MILLEA	Treasurer	0.50	Officer Director	$0	$0	$0
DOROTHY WALDT	Executive Dir.	40.00	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
2025	$667,755	$591,689	$765,431	$76,066
2024	$543,225	$518,063	$212,565	$25,162
2023	$561,181	$563,066	$240,361	$-1,885
2023	$522,929	$563,066	$202,109	$-40,137
2022	$360,346	$411,422	$114,592	$-51,076
2021	$260,629	$281,750	$115,122	$-21,121
2020	$312,463	$250,018	$93,769	$62,445
2019	$260,631	$286,927	$29,657	$-26,296
2018	$278,274	$225,166	$57,201	$53,108

ADIRONDACK CENTER FOR LOON CONSERVATION