BRONX, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CITY ISLAND OYSTER REEF INC, founded in 2019, is a small nonprofit in the Environment sector that reported $527K in total revenue in fiscal year 2023. Revenue surged 568% from the prior year, signaling strong growth momentum. The organization ran a surplus of $301K, a strong 57% operating margin.
CIORs mission is to restore the western Long Island Sound ecosystem in order to improve biodiversity, water quality, and coastal resilience by creating reefs of shells to encourage the population growth of the historically abundant oyster and other marine species around City Island. CIOR is building community awareness, promoting active stewardship, developing educational programs, collecting and sharing scientific data, promoting and supporting research, and collaborating with like-minded organizations to achieve this mission.
EDUCATION OUTREACH CIOR believes that engaging the community through educational initiatives is an important way to protect the environment into the future. We aim to educate the local community...
EDUCATION OUTREACH CIOR believes that engaging the community through educational initiatives is an important way to protect the environment into the future. We aim to educate the local community about oysters and their place as a keystone species within Long Island Sounds rich biodiversity.
OYSTER REEF CIOR has been funded to select two sites for oyster reefs from five potential locations around the island that were identified by an extensive survey of existing oyster populations around...
OYSTER REEF CIOR has been funded to select two sites for oyster reefs from five potential locations around the island that were identified by an extensive survey of existing oyster populations around City Island. CIOR monitored the five sites and the data on oyster growth and mortality from those sessions was used to inform the selection of the two sites. The plans and designs for the oyster reefs at those sites are now being presented for sign off and permitting. Now that the two sites have been selected, specially engineered structures will be put in place, and cured shell material will be added in order to promote reef formation. In addition, CIOR has partnered with local City Island restaurants to collect their discarded shells in 32-gallon bins and bring them to a curing site at the Pelham Bay Landfill. The shells are placed on the grass-covered soil on top of one another to a height of two feet and regularly turned to provide sufficient airflow. No chemicals are used in the curing process, which takes up to twelve months.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $527,157 | $78,962 | +5.7% |
| Expenses | $226,581 | $104,974 | +1.2% |
| Net Income | $300,576 | $-26,012 | -12.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARIA CARUSO | BOARD MEMBER | 005.00 |
Director
|
$0 | $0 | $0 |
| HAILEY CLANCY PHD | BOARD MEMBER | 010.00 |
Director
|
$0 | $0 | $0 |
| ANN HENDERSON PHD | BOARD MEMBER | 005.00 |
Director
|
$0 | $0 | $0 |
| SALLY PAGE CONNOLLY | CHAIR | 030.00 |
Officer
|
$0 | $0 | $0 |
| MIKE CAREW | VICE CHAIR | 015.00 |
Officer
|
$0 | $0 | $0 |
| BARBARA ZAHM PHD | TREASURER | 015.00 |
Officer
|
$0 | $0 | $0 |
| BARBARA BURN DOLENSEK | SECRETARY | 010.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $527,157 | $226,581 | $321,783 | $300,576 |
Compare CITY ISLAND OYSTER REEF INC with other nonprofits in New York and across the country.