THE TOM RIDGE ENVIRONMENTAL CENTER FOUNDATION (EIN 200183785) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

BARBARA CHAFFEE

Phone

8148351384

Tax Period

2023-01-01 to 2023-12-31

THE TOM RIDGE ENVIRONMENTAL CENTER FOUNDATION, founded in 2003, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $336K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $290K left a modest 14% surplus.

Mission

TO FORGE A PARTNERSHIP BETWEEN THE PRIVATE SECTOR AND THE PA DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES (DCNR) AT THE TOM RIDGE ENVIRONMENTAL CENTER (TREC) AND PRESQUE ISLE IN ORDER TO ENHANCE EDUCATIONAL PROGRAMMING, RESEARCH, AND VISITOR EXPERIENCE AT THE HIGHEST LEVEL.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $39,261

Program Service Revenue $0

Investment Income $219,058

Other Revenue $77,818

TOTAL REVENUE $336,137

Expense Breakdown

Grants Paid $32,096

Salaries & Benefits $156,103

Fundraising Expenses $39,486

Program Expenses $146,489

Other Expenses $102,039

TOTAL EXPENSES $290,238

Year-over-Year Comparison

	2023	2022	Change
Revenue	$336,137	$221,115	+0.5%
Expenses	$290,238	$328,159	-0.1%
Net Income	$45,899	$-107,044	-1.4%

Key Indicators

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$70,000

Total Directors

$70,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT GLOWACKI	DIRECTOR	0.00	Director	$0	$0	$0
SCOTT MILLER	DIRECTOR	0.00	Director	$0	$0	$0
JESSICA RIDGE	DIRECTOR	0.00	Director	$0	$0	$0
RICK COLE	SECRETARY	0.00	Officer Director	$0	$0	$0
MICHELE RIDGE	DIRECTOR	0.00	Director	$0	$0	$0
TODD SWANSON	TREASURER	0.00	Officer Director	$0	$0	$0
DANIEL HEHER	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT MAZZA	CHAIRMAN	0.00	Officer Director	$0	$0	$0
LAITH WARDI	VICE CHAIRMAN	0.00	Officer Director	$0	$0	$0
KELLY BURCH	DIRECTOR	0.00	Director	$0	$0	$0
TIM MCNULTY	DIRECTOR	0.00	Director	$0	$0	$0
RICH HUDIC	DIRECTOR	0.00	Director	$0	$0	$0
BARBARA CHAFFEE	PRESIDENT	1.00	Officer Director	$70,000	$0	$70,000

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	No data	No data	No data	No data
2023	$336,137	$290,238	$2,631,378	$45,899
2022	$221,115	$328,159	$2,463,891	$-107,044
2021	$210,870	$348,576	$3,232,383	$-137,706
2020	$181,999	$165,401	$2,925,653	$16,598
2019	$248,264	$178,799	$2,709,272	$69,465

THE TOM RIDGE ENVIRONMENTAL CENTER FOUNDATION