Upper Delaware Council INC EIN 23-2497141

Upper Delaware Council INC

EIN  23-2497141 Public charity (501(c)(3)) Narrowsburg, NY
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Size
$100K–1M
What they do
Monitors river health and implements management plans for the Upper Delaware Scenic and Recreational River.
Leadership
Aaron I Robinson · Member Representative
Money in and out
$343K revenue, $337K expenses
Bottom line
58% program efficiency

Monitors river health and implements management plans for the Upper Delaware Scenic and Recreational River. For fiscal year 2025 it reported $343K in revenue, $337K in expenses, and $220K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$343K
Pt VIII · Ln 12
Total expenses
$337K
Pt IX · Ln 25
Net assets
$220K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $7K
Where spending went · Part IX cols B–D
Program services $0.58 Management & general $0.41 Fundraising $0.00
Program efficiency
58%
of spending reaches programs▼ -3% vs prior filing year
Operating runway
7.6mo
months of highly liquid reserves at operating expense rate▲ +1% vs prior filing year
Surplus margin
+2%
revenue over expenses, this year▼ -33% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$343K
FY2025▲ +3%
Expenses
$337K
FY2025▲ +4%
Total assets
$242K
FY2025▲ +7%
Total liabilities
$22K
FY2025▲ +68%
Total revenue
$343K
Pt VIII · Ln 12
Total expenses
$337K
Pt IX · Ln 25
Net assets
$220K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$7K
Total assetsPt X · Ln 16$242K
Program-expense ratioPt IX · col B58%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415
Mission & Programs · Part III

Where the work happens

1 program service account for $197K of program spending, described in the organization's own filed words · FY2024.
01

Monitoring plan implementation, grants and programs to ensure proper management of the upper delaware river corridor in accord with the national park service and council river management plan under the national wild and scenic rivers act.

$197Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUpper Delaware Council INC
EINHdr · item D23-2497141
Principal addressHdr · item CNarrowsburg, NY
WebsiteHdr · item Jwww.upperdelawarecouncil.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C320)
Ruling yearIRS BMFJun 1989

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Member Representative
$0Pt VII · Sec A
Member Representative
$0Pt VII · Sec A
Secretary/Treas 2025
$0Pt VII · Sec A
Member Representative
$0Pt VII · Sec A
Member Representative
$0Pt VII · Sec A
Member Representative
$0Pt VII · Sec A
Chairperson 2025
$0Pt VII · Sec A
Member Representative
$0Pt VII · Sec A

Laurie Ramie’s $65K as Executive Director is at the 46th percentile of top reported officer pay among 1982 $100K–1M 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

NameFY2024FY2023FY2022FY2021
Laurie Ramie$65,457$62,341$61,956$60,718

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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Statement of Revenue

Part VIII
Contributions & grants$337K · 98%
Investment income$7K · 2%
Contributions & grants98%$337K
Investment income2%$7K
— government grantsLn 1e$305K
Total revenueLn 12$343K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.58 Management & general $0.41 Fundraising $0.00
Program services58%$197K
Management & general41%$139K
Fundraising$625
Total functional expensesLn 25$337K

Balance Sheet

Part X · end of year
CashLn 1$212K
Total assetsLn 16$242K
Total liabilitiesLn 26$22K
Total net assetsLn 32$220K
Months of cash on handcomputed7.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $212K · Operating expenses/yr $337K
7.6 months
Where the money goes
Program services
Program services $197K · Total expenses $337K
58%
Management & General
Management & general $139K · Total expenses $337K
41%
Fundraising
Fundraising $625 · Total expenses $337K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $667 · Solicited contributions (3-yr avg) $25K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $337K · Total revenue $343K
98%
Government reliance
Government grants $305K · Total revenue $343K
89%
Earned-income share
Program service revenue $0 · Total revenue $343K
0%
Investment reliance
Investment income $7K · Total revenue $343K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $337K
0%
Growth & trend
Revenue growth (YoY)
This year $343K · Prior year $333K
+3%
Revenue CAGR
FY2019 $408K · FY2024 $343K
-3%
Net-asset trend (YoY)
End of year $220K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $343K · Expenses $337K
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $242K
Net-asset ratio
Net assets $220K · Total assets $242K
91%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $242K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Aaron I Robinson · Reported title MEMBER REPRESENTATIVE · Highest reported compensation $0 · Total expenses $337K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $200K · Total expenses $337K
59%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 58%
Overhead ratio 41%
Fundraising cost ratio 0%
Revenue growth 3%
Accounting fee ratio 8%

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.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$5K
Grants paid · 13 grants · $109K · 2020–2024
Town of TustenFY2024$9,740
Town of DeerparkFY2024$3,000
Berlin TownshipFY2024$260
Town of TustenFY2023$10,000
Damascus TownshipFY2023$2,822
Town of TustenFY2022$8,623
Town of TustenFY2021$4,700
Berlin TownshipFY2020$15,000
Shohola TownshipFY2020$15,000
Lackawaxen TownshipFY2020$14,847
Town of HancockFY2020$10,000
Town of TustenFY2020$9,000
Town of DelawareFY2020$6,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$343K revenue · viewing · ⤓ 990 PDF
FY2024$333K revenue · ⤓ 990 PDF
FY2023$325K revenue · ⤓ 990 PDF
FY2022$312K revenue · ⤓ 990 PDF
FY2021$311K revenue · ⤓ 990 PDF
FY2020$408K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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