Newtown Forest Association INC

Newtown, CT · Public charity (501(c)(3)) · Since 1924 · Environment

✓ Tax-deductible
Revenue
$109K
-92% vs prior year
Spent
$229K
To programs
51%
Net assets
$8.8M
By yearFY2020–FY2024
Revenue
$109K
FY2024▼ -92%
Revenue by fiscal year
FY2020$64K
FY2021$212K
FY2022$60K
FY2023$85K
FY2024$1.4M
FY2024$109K
Expenses
$229K
FY2024▼ -7%
Expenses by fiscal year
FY2020$75K
FY2021$89K
FY2022$190K
FY2023$195K
FY2024$246K
FY2024$229K
Net assets
$8.8M
FY2024>-0.01%
Net assets by fiscal year
FY2020$7.6M
FY2021$7.7M
FY2022$7.3M
FY2023$7.3M
FY2024$8.8M
FY2024$8.8M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CNewtown Forest Association INC
EINHdr · item D06-6079549
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFApr 1940
Year of formationHdr · item L1924
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CNewtown, CT
NTEE classificationIRS BMFEnvironment (C340)

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.51 Management & general $0.29 Fundraising $0.20
Program services51%$117K
Management & general29%$67K
Fundraising20%$45K
Total functional expensesLn 25$229K

Financial health

Is it on solid ground?

Program efficiency
51%
of spending reaches programs▼ -3% vs prior filing year
Operating runway
81.3mo
months of highly liquid reserves at operating expense rate▲ +7% vs prior filing year
Surplus margin
-109%
revenue over expenses, this year▼ -232% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$8.8M
FY2024+0.05%
Total assets by fiscal year
FY2020$7.6M
FY2021$7.7M
FY2022$7.3M
FY2023$7.4M
FY2024$8.8M
FY2024$8.8M
Total liabilities
$23K
FY2024▲ +21%
Total liabilities by fiscal year
FY2020$1K
FY2021$1K
FY2022$17K
FY2023$12K
FY2024$19K
FY2024$23K
Revenue less expensesPt I · Ln 19−$120K
Total assetsPt X · Ln 16$8.8M
Program-expense ratioPt IX · col B51%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414

Balance Sheet

Part X · end of year
CashLn 1$17K
Total assetsLn 16$8.8M
Total liabilitiesLn 26$23K
Total net assetsLn 32$8.8M
Months of cash on handcomputed0.9

Statement of Revenue

Part VIII
Contributions & grants$108K · 99%
Investment income$1K · 1%
Contributions & grants99%$108K
Investment income1%$1K
Total revenueLn 12$109K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.6M · Operating expenses/yr $229K
81.3 months
Where the money goes
Program services
Program services $117K · Total expenses $229K
51%
Management & General
Management & general $67K · Total expenses $229K
29%
Fundraising
Fundraising $45K · Total expenses $229K
20%
Cost to raise $1
Fundraising expense (3-yr avg) $42K · Solicited contributions (3-yr avg) $536K
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $108K · Total revenue $109K
99%
Government reliance
Government grants $0 · Total revenue $109K
0%
Earned-income share
Program service revenue $0 · Total revenue $109K
0%
Investment reliance
Investment income $1K · Total revenue $109K
+1.0%
Program self-sufficiency
Program service revenue $0 · Total expenses $229K
0%
Growth & trend
Revenue growth (YoY)
This year $109K · Prior year $1.4M
-92%
Revenue CAGR
FY2019 $64K · FY2024 $109K
+11%
Net-asset trend (YoY)
End of year $8.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $109K · Expenses $229K
-109%
Liabilities-to-Assets
Total liabilities — · Total assets $8.8M
—
Net-asset ratio
Net assets $8.8M · Total assets $8.8M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $1.5M · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $8.8M
17%
People & payroll
Highest Reported Total Compensation
Individual Trent McCann · Reported title Executive Director (hired September 2021) · Highest reported compensation $79K · Total expenses $229K
34%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $102K · Total expenses $229K
45%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 51%——
Overhead ratio 29%——
Fundraising cost ratio 42%——
Revenue growth -92%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director (hired September 2021)
$78,886Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer Through 11/2023
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer Starting 11/2023
$0Pt VII · Sec A
Secretary Through 11/2023
$0Pt VII · Sec A
Director, Resigned 1/2025
$0Pt VII · Sec A
$0Pt VII · Sec A

Trent McCann’s $79K as Executive Director (hired September 2021) is at the 12th percentile of top reported officer pay among 1851 $1–10M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022FY2021
Trent McCann$78,886$75,969$80,035$68,195$17,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 14Voting board membersPt VI · Ln 1a
  • 14Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Protects open spaces like forests, farms, and nature preserves for community benefit.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

1 program service account for $117K of program spending, described in the organization's own filed words · FY2024.
01

Property stewardship, monitoring and maintenance

$117Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 $1.4M$246K×17 990 PDF
FY2023 $85K$195K+42% 990 PDF
FY2022 $60K$190K-72% 990 PDF
FY2021 $212K$89K+231% 990 PDF
FY2020 $64K$75K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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