CAPITAL RESOURCE CONSERVATION AND DEVELOPMENT AREA COUNCIL INC

EIN: 043691329 501(c)(3) Environment

CARLISLE, PA

Total Revenue
$1,199,193
Total Expenses
$1,169,044
Total Assets
$298,898
Net Assets
$147,788
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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
2002
Legal Domicile
PA
Principal Officer
SAMANTHA ADAMS
Phone
7172414361
Tax Period
2023-10-01 to 2024-09-30

CAPITAL RESOURCE CONSERVATION AND DEVELOPMENT AREA COUNCIL INC, founded in 2002, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

CAPITAL RC&D STRIVES TO IMPROVE THE QUALITY OF LIFE IN OUR REGION BY WORKING WITH STAKEHOLDERS TO PROTECT THE NATURAL RESOURCES AND ECONOMIC VITALITY OF OUR COMMUNITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,197,705
Program Service Revenue $728
Investment Income $760
Other Revenue $0
TOTAL REVENUE $1,199,193

Expense Breakdown

Grants Paid $62,429
Salaries & Benefits $854,243
Fundraising Expenses $0
Program Expenses $1,078,228
Other Expenses $252,372
TOTAL EXPENSES $1,169,044

Year-over-Year Comparison

2023 2022 Change
Revenue $1,199,193 $1,273,710 -0.1%
Expenses $1,169,044 $1,249,888 -0.1%
Net Income $30,149 $23,822 +0.3%
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

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Governance

Voting Members
23
Independent Members
22
Employees
54
Volunteers
21

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
5
$67,568
Total Directors
23
$67,568
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN BASEHORE EXECUTIVE DI 40.00
Officer Director
$67,568 $0 $67,568
SAMANTHA ADAMS BOARD CHAIR 1.50
Officer Director
$0 $0 $0
JULIE CHEYNEY COMMISSIONER 0.50
Director
$0 $0 $0
QUENTIN CLAPPER COMMISSIONER 0.50
Director
$0 $0 $0
MARK CLOWNEY COMMISSIONER 0.50
Director
$0 $0 $0
JENNIFER FETTER ALTERNATE 0.50
Director
$0 $0 $0
JOSH FIRST COMMISSIONER 0.50
Director
$0 $0 $0
ELIZABETH GRANT VICE-CHAIR 1.50
Officer Director
$0 $0 $0
JEFFERY HILL ALTERNATE 0.50
Director
$0 $0 $0
SARAH KIPP MEMBER AT LA 0.50
Director
$0 $0 $0
SARAH KIPP TREASURER 1.50
Officer Director
$0 $0 $0
KARA LUBOLD CONS. DISTRI 0.50
Director
$0 $0 $0
ADAM MCCLAIN CONS. DISTRI 0.50
Director
$0 $0 $0
MIRANDA MCCLEAF CONS. DISTRI 0.50
Director
$0 $0 $0
JIM MYERS MEMBER AT LA 0.50
Director
$0 $0 $0
ERIC NAGUSKI CONS. DISTRI 0.50
Director
$0 $0 $0
RUSSELL PHENICIE MEMBER AT LA 0.50
Director
$0 $0 $0
TRAVIS SHERMAN SECRETARY 1.50
Officer Director
$0 $0 $0
GREGORY STRAUSSER CONS. DISTRI 0.50
Director
$0 $0 $0
STEVEN THOMAS ALTERNATE 0.50
Director
$0 $0 $0
RICKY WHITMORE ALTERNATE 0.50
Director
$0 $0 $0
ANDY YENCHA COMMISSIONER 0.50
Director
$0 $0 $0
RACHEL ZIMMERMAN CONS. DISTRI 0.50
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 $1,199,193 $1,169,044 $298,898 $30,149
2023 $1,273,710 $1,249,888 $296,584 $23,822
2022 $1,125,341 $1,124,964 $207,381 $377
2021 $1,174,410 $1,128,727 $235,627 $45,683
2020 $1,150,835 $1,148,725 $156,845 $2,110
2019 $1,166,533 $1,149,621 $138,827 $16,912
2018 $973,366 $965,472 $143,717 $7,894
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