LAKE AGAWAM CONSERVANCY INC (EIN 842984845) - 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

2019

Legal Domicile

Principal Officer

D SCOTT LINDSAY

Phone

9179133627

Tax Period

2023-01-01 to 2023-12-31

LAKE AGAWAM CONSERVANCY INC, founded in 2019, is a small nonprofit in the Environment sector that reported $170K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $356K exceeded revenue, resulting in a 109% operating deficit.

Mission

TO CLEANSE AND PRESERVE LAKE AGAWAM IN SOUTHAMPTON, NEW YORK AND ITS SURROUNDING ECOSYSTEM FOR THE SAKE OF PUBLIC HEALTH AND CIVIC ENJOYMENT OF A SHARED NATURAL RESOURCE.

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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 $160,175

Program Service Revenue $0

Investment Income $9,866

Other Revenue $12

TOTAL REVENUE $170,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $320,566

Other Expenses $355,706

TOTAL EXPENSES $355,706

Year-over-Year Comparison

	2023	2022	Change
Revenue	$170,053	$279,348	-0.4%
Expenses	$355,706	$293,194	+0.2%
Net Income	$-185,653	$-13,846	+12.4%

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 A PAULSON	CHAIRMAN/DIRECTOR	2.00	Director	$0	$0	$0
ROBERT J GIUFFRA JR	PRESIDENT/SECRETARY	2.00	Officer Director	$0	$0	$0
D SCOTT LINDSAY	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID C BOHNETT	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH A FOX	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN NADOSY MAGYAR	DIRECTOR	1.00	Director	$0	$0	$0
FERNANDA NIVEN	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES B SCARBOROUGH III	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	No data	No data	No data	No data
2023	$170,053	$355,706	$447,956	$-185,653
2022	$279,348	$293,194	$657,108	$-13,846
2021	$577,704	$386,688	$673,758	$191,016
2020	$711,670	$387,665	$482,742	$324,005
2019	$232,600	$73,863	$158,737	$158,737

LAKE AGAWAM CONSERVANCY INC