PENNSYLVANIA OUTDOOR RECREATION ASSOCIATION (EIN 030374019) - Form 990 Financial Analysis & Trantor Score

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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

1978

Legal Domicile

Principal Officer

LUTRICIA EBERLY

Phone

7175156167

Tax Period

2024-06-01 to 2025-05-31

PENNSYLVANIA OUTDOOR RECREATION ASSOCIATION, founded in 1978, is a small nonprofit in the Community Improvement sector that reported $491K in total revenue in fiscal year 2024. Revenue surged 87% from the prior year, signaling strong growth momentum. Expenses of $556K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO ADVANCE PENNSYLVANIA'S OUTDOOR RECREATION INDUSTRY THROUGH ADVOCACY, WORKFORCE DEVELOPMENT, AND BUSINESS SUPPORT FOR OUTDOOR RECREATION PROVIDERS.

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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 $433,890

Program Service Revenue $15,871

Investment Income $35,031

Other Revenue $6,092

TOTAL REVENUE $490,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,222

Fundraising Expenses $0

Other Expenses $464,859

TOTAL EXPENSES $556,081

Year-over-Year Comparison

	2024	2023	Change
Revenue	$490,884	$261,985	+0.9%
Expenses	$556,081	$342,295	+0.6%
Net Income	$-65,197	$-80,310	-0.2%

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

Volunteers

N/A

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

$64,910

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LADORA PHILLIPS	PRESIDENT	5.00	Officer	$0	$0	$0
BOB DELUCA	SECRETARY	5.00	Officer	$0	$0	$0
LUTRICIA EBERLY	EXECUTIVE DIRECTOR	40.00	Officer	$59,086	$5,824	$64,910
ERIC VISCO CHAPMAN	TREASURER	5.00	Officer	$0	$0	$0
JIM DAILEY	BOARD MEMBER	5.00	Officer	$0	$0	$0
JOSH URCIUOLI	BOARD MEMBER	5.00	Officer	$0	$0	$0
BRETT COOK	BOARD MEMBER	5.00	Officer	$0	$0	$0
ANDREW HALMI	BOARD MEMBER	5.00	Officer	$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
2025	$490,884	$556,081	$491,259	$-65,197
2024	$261,985	$342,295	$856,945	$-80,310
2023	$210,113	$293,485	$636,965	$-83,372
2022	$146,368	$296,710	$720,478	$-150,342
2021	$136,877	$186,942	$870,820	$-50,065
2020	$813,258	$759,006	$919,797	$54,252
2019	$768,182	$728,642	$865,579	$39,540

PENNSYLVANIA OUTDOOR RECREATION ASSOCIATION