Pacama a Conservation Collaborative INC EIN 88-1616080

Pacama a Conservation Collaborative INC

EIN  88-1616080 Public charity (501(c)(3)) Olivebridge, NY
Form 990 (PDF) Compare with another nonprofit →
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Size
<$100K
What they do
Preserves natural areas and offers educational events about local biodiversity and history.
Leadership
Janlori Goldman · President
Money in and out
$79K revenue, $13K expenses
Bottom line
93% program efficiency

Preserves natural areas and offers educational events about local biodiversity and history. For fiscal year 2024 it reported $79K in revenue, $13K in expenses, and $1.2M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$79K
Pt VIII · Ln 12
Total expenses
$13K
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $66K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.07
Program efficiency
93%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
99.4mo
months of highly liquid reserves at operating expense rate▲ ×16 vs prior filing year
Surplus margin
+84%
revenue over expenses, this year▲ +428% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$79K
FY2024▲ +24%
Expenses
$13K
FY2024▼ -84%
Total assets
$1.2M
FY2024▲ +6%
Total liabilities
$0
FY2024
Total revenue
$79K
Pt VIII · Ln 12
Total expenses
$13K
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$66K
Total assetsPt X · Ln 16$1.2M
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $12K of program spending, described in the organization's own filed words · FY2024.
01

We have successfully protected 65+ acres of environmentally significant land in ulster county containing the pacama vly the oldest and largest bog wetland in the catskills. Core samples of the peat bog show it dates back 12,000 to 15,000 years and contains trees that cannot be found anywhere else in the catskills.

$12Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPacama a Conservation Collaborative INC
EINHdr · item D88-1616080
Principal addressHdr · item COlivebridge, NY
WebsiteHdr · item Jwww.pacamaconservation.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C30)
Ruling yearIRS BMFMay 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$79K
Total revenueLn 12$79K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.07
Program services93%$12K
Management & general7%$945
Total functional expensesLn 25$13K

Balance Sheet

Part X · end of year
CashLn 1$107K
Total assetsLn 16$1.2M
Total liabilitiesLn 26$0
Total net assetsLn 32$1.2M
Months of cash on handcomputed99.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $107K · Operating expenses/yr $13K
99.4 months
Where the money goes
Program services
Program services $12K · Total expenses $13K
93%
Management & General
Management & general $945 · Total expenses $13K
7%
Fundraising
Fundraising $0 · Total expenses $13K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $444K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $79K · Total revenue $79K
100%
Government reliance
Government grants $0 · Total revenue $79K
0%
Earned-income share
Program service revenue $0 · Total revenue $79K
0%
Investment reliance
Investment income $0 · Total revenue $79K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $13K
0%
Growth & trend
Revenue growth (YoY)
This year $79K · Prior year $63K
+24%
Net-asset trend (YoY)
End of year $1.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $79K · Expenses $13K
+84%
Liabilities-to-Assets
Total liabilities — · Total assets $1.2M
Net-asset ratio
Net assets $1.2M · Total assets $1.2M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $1.2M
0%
People & payroll
Highest Reported Total Compensation
Individual Janlori Goldman · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $13K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $13K
0%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 7%
Fundraising cost ratio 0%
Revenue growth 24%
Investment management fee ratio 0%
Legal fee ratio 16%
Accounting fee ratio 0%
Fundraising fee ratio 0%

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 · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$2K

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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
FY2024 (Latest)$79K revenue · viewing · ⤓ 990 PDF
FY2023$63K revenue · ⤓ 990 PDF
FY2022$1.2M revenue · ⤓ 990 PDF

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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
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