TICONDEROGA REVITALIZATION ALLIANCE INC

TICONDEROGA, NY, 12883-1548 (518) 503-5357 EIN 90-0642083

S30— Community Improvement Form 990 501(c)(3)

Mission

RESTORE ECONOMIC PROSPERITY TO THE TICONDEROGA, NEW YORK REGION BY SERVING AS A CLEARINGHOUSE FOR INNOVATIVE IDEAS AND A CATALYST FOR PUBLIC-PRIVATE PARTNERSHIPS AND INVESTMNET OPPROTUNITIES.

Financials

Total Revenue

$749,178

Total Expenses

$1,067,941

Net Assets

$4,110,044

9 employees 5 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

3.9 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 3.8%

Expenses ↑ 224.5%

Revenue Sources

Contributions 96.7% Earned revenue 0.7% Investment 2.6%

Expense Breakdown

Program 94.5% Management 5.5%

Officers & Key Employees (6)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (31)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$749,178 ↓	$1,067,941	$4,110,044
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$778,565 ↓	$329,057	$4,420,116
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$941,139 ↓	$251,952	$3,963,615
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$2,100,071 ↑	$239,816	$2,440,090
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$76,366	$48,291	$507,085