SANDYCREEK CONSERVANCY

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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

THOMAS WELTNER

Phone

8146732023

Tax Period

2020-01-01 to 2020-12-31

SANDYCREEK CONSERVANCY, founded in 2003, is a small nonprofit that reported $121K in total revenue in fiscal year 2020. Revenue surged 84% from the prior year, signaling strong growth momentum. Expenses of $107K left a modest 11% surplus.

Mission

PROMOTE LAND, WATER AND WILDLIFE CONSERVATION AND PROVIDE A SAFE, EDUCATIONAL AND RECREATIONAL VENUE FOR THE SHOOTING SPORTS.

Program Service Accomplishments

Program 1

Expenses: $101,416 Revenue: $18,765

THE SANDYCREEK CONSERVANCY PROMOTES LAND, WATER AND WILDLIFE CONSERVATION BY PROVIDING FOOD PLOTS AND HABITAT FOR THE NATIVE WILDLIFE OF NORTHWEST PENNSYLVANIA. THE CONSERVANCY ALSO PROVIDES FOR ITS MEMBERS AND THE PUBLIC, SAFE RIFLE, PISTOL AND SHOTGUN RANGES FOR EDUCATIONAL AND RECREATIONAL USE. OTHER GROUPS THAT BENEFIT FROM THE CONSERVANCYS FACILITIES INCLUDE, THE LOCAL POLICE DEPARTMENTS AND VOLUNTEER FIRE DEPARTMENTS, MANY YOUTH GROUPS SUCH AS THE 4-H AND BOY SCOUTS OF AMERICA. NO MEMBERS BENEFIT BY ANY PROFITS OF THE ORGANIZATION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $22,821

Program Service Revenue $18,765

Investment Income $139

Other Revenue $79,183

TOTAL REVENUE $120,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $101,416

Other Expenses $107,406

TOTAL EXPENSES $107,406

Year-over-Year Comparison

	2020	2019	Change
Revenue	$120,908	$65,699	+0.8%
Expenses	$107,406	$73,085	+0.5%
Net Income	$13,502	$-7,386	-2.8%

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	Role	Reportable Comp	Other Comp	Total
JOHN ESTOK	PRESIDENT	Officer Director	$0	$0	$0
AARON HALL	BOARD CHAIRMAN	Officer Director	$0	$0	$0
THOMAS WELTNER	TREASURER	Officer Director	$0	$0	$0
BRANDI PORTER	SECRETARY	Officer Director	$0	$0	$0
TERRY GLENN	MEMBER	Director	$0	$0	$0
KENT MCFADDEN	MEMBER	Director	$0	$0	$0
CHARLIE MCDANIEL	MEMBER	Director	$0	$0	$0
SHERRY SIMONS	MEMBER	Director	$0	$0	$0
LEE ONIBONI	MEMBER	Director	$0	$0	$0
LORAN BURCHFIELD	MEMBER	Director	$0	$0	$0
ED GARGASZ	MEMBER	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
2020	$120,908	$107,406	$62,151	$13,502
2019	$65,699	$73,085	$48,650	$-7,386
2018	$55,059	$59,121	$56,036	$-4,062