SOUTH FAYETTE CONSERVATION GROUP

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

STEPHEN FRANK

Phone

7242493610

Tax Period

2024-01-01 to 2024-12-31

SOUTH FAYETTE CONSERVATION GROUP, founded in 2003, is a micro nonprofit in the Environment sector that reported $26K in total revenue in fiscal year 2024. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $52K exceeded revenue, resulting in a 104% operating deficit.

Mission

CONSERVE & PROTECT COMMUNITIES NATURAL RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $51,606

GLADDEN ACID MINE DRAINAGE TREATMENT PLANT AND FISHING RUN STREAM SEALING PROJECT TO PERFORM THE FOLLOWING WORK: TREATING APPROXIMATELY 1,400 GALLONS PER MINUTE OF MINE POOL WATER TO RESTORE EIGHT...

GLADDEN ACID MINE DRAINAGE TREATMENT PLANT AND FISHING RUN STREAM SEALING PROJECT TO PERFORM THE FOLLOWING WORK: TREATING APPROXIMATELY 1,400 GALLONS PER MINUTE OF MINE POOL WATER TO RESTORE EIGHT MILES OF STREAM AND SEALING THREE STREAM CHANNELS TO REMEDIATE NEGATIVE EFFECTS OF ACID MINE DRAINAGE FROM THE GLADDEN MINE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $25,000

Program Service Revenue $0

Investment Income $623

Other Revenue $0

TOTAL REVENUE $25,623

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $51,606

Other Expenses $52,261

TOTAL EXPENSES $52,261

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,623	$796,754	-1.0%
Expenses	$52,261	$799,834	-0.9%
Net Income	$-26,638	$-3,080	+7.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLLY BOMBA	SECRETARY	2.00	Officer Director	$0	$0	$0
CINDY COX	TREASURER	2.00	Officer Director	$0	$0	$0
STEPHEN FRANK	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID POPE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$25,623	$52,261	$46,394	$-26,638
2023	$796,754	$799,834	$529,132	$-3,080
2022	$1,208,531	$1,177,833	$642,853	$30,698
2021	$1,943,103	$1,920,506	$460,181	$22,597
2020	$10,772,764	$10,773,260	$1,477,980	$-496
2019	$446,392	$447,398	$121,699	$-1,006