Astoria Park Conservancy

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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

2017

Legal Domicile

Principal Officer

Lauren Grossman

Phone

3077393942

Tax Period

2023-01-01 to 2023-12-31

Astoria Park Conservancy, founded in 2017, is a community nonprofit in the Environment sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $574K, a strong 29% operating margin.

Mission

Our mission is to connect our community through inspiring experiences in nature that inspire livability, health and wellbeing.

Program Service Accomplishments

Program 1

Expenses: $1,120,947 Revenue: $1,097,667

Astoria offers a medically beneficial experience of soaking in mineral-rich hot pools. In 2023, over 48,000 people experienced the hot springs. Local admission rates for the hot springs are...

Astoria offers a medically beneficial experience of soaking in mineral-rich hot pools. In 2023, over 48,000 people experienced the hot springs. Local admission rates for the hot springs are subsidized through philanthropic support. As a way to enhance mental and physical benefits at the hot springs, a series of wellness classes were offered to the public, including meditation, yoga, sound baths and more. In addition to the normal subsidized local rate to use the hot springs, Astoria Park Conservancy's access fund allows us to further ensure access to our facility for underprivaleged populations. We do this through "takeover" events, donations to aligned organizations, and pass giveaways.

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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 $790,194

Program Service Revenue $1,020,747

Investment Income $11,621

Other Revenue $124,920

TOTAL REVENUE $1,947,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $925,574

Fundraising Expenses $133,615

Program Expenses $1,120,947

Other Expenses $447,535

TOTAL EXPENSES $1,373,109

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,947,482	$1,678,575	+0.2%
Expenses	$1,373,109	$1,113,918	+0.2%
Net Income	$574,373	$564,657	+0.0%

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

N/A

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

$224,672

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adrienne Benson	Director	1.00	Director	$0	$0	$0
Chris Deming	Director	1.00	Director	$0	$0	$0
Joe Cranston	Director	1.00	Director	$0	$0	$0
Lauren Grossman	Vice Chair	2.00	Officer Director	$0	$0	$0
John Qualy	Chair	4.00	Officer Director	$0	$0	$0
Gary Gigot	Treasurer	2.00	Officer Director	$0	$0	$0
Robin Riske	Director	1.00	Director	$0	$0	$0
Matt Donovan	Director	1.00	Director	$0	$0	$0
Paige Byron	Executive Director	40.00	Officer	$202,088	$22,584	$224,672
Christy Fox	Secretary	1.00	Officer	$0	$0	$0
Jeff Moran	Director of Operations	40.00	Highest	$125,487	$6,336	$131,823

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	$1,947,482	$1,373,109	$3,981,897	$574,373
2022	$1,678,575	$1,113,918	$3,374,175	$564,657
2021	$627,081	$583,375	$2,905,954	$43,706
2020	$2,573,305	$257,522	$2,783,923	$2,315,783
2019	$401,328	$224,463	$461,116	$176,865
2018	$323,894	$39,643	$286,916	$284,251