GLEN FOERD CONSERVATION CORPORATION

EIN: 222490682 501(c)(3) Environment

PHILADELPHIA, PA

Total Revenue
$1,148,551
Total Expenses
$1,236,550
Total Assets
$1,914,381
Net Assets
$1,198,990
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
PA
Principal Officer
ROSS MITCHELL
Phone
2156325330
Tax Period
2023-01-01 to 2023-12-31

GLEN FOERD CONSERVATION CORPORATION, founded in 1983, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring.

Mission

GLEN FOERD STEWARDS AN ECLECTIC RIVERFRONT ESTATE FOR THE ENJOYMENT AND EDUCATIONAL BENEFIT OF THE COMMUNITY. DRAWING FROM THE ESTATE'S ARCHITECTURE, ART, MATERIAL CULTURE, AND HISTORY-AS WELL AS ITS GARDENS AND WATERWAYS-GLEN FOERD PROVIDES INCLUSIVE EXPERIENCES THAT SPARK CURIOSITY AND SUPPORT PHILADELPHIA'S NATURAL AND CULTURAL ECOSYSTEMS.

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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 $475,790
Program Service Revenue $31,552
Investment Income $94,417
Other Revenue $546,792
TOTAL REVENUE $1,148,551

Expense Breakdown

Grants Paid $0
Salaries & Benefits $476,765
Fundraising Expenses $123,971
Program Expenses $774,927
Other Expenses $703,885
TOTAL EXPENSES $1,236,550

Year-over-Year Comparison

2023 2022 Change
Revenue $1,148,551 $2,128,019 -0.5%
Expenses $1,236,550 $1,173,639 +0.1%
Net Income $-87,999 $954,380 -1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
32
Volunteers
16

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
$89,601
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH A FORKIN PRESIDENT 1.00
Officer Director
$0 $0 $0
JEANNE SCANDURA VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
PHILLIPA ASHBY TREASURER 1.00
Officer Director
$0 $0 $0
RYAN KELLY SECRETARY 1.00
Officer Director
$0 $0 $0
COLIN BURKE DIRECTOR 1.00
Director
$0 $0 $0
DAVONTI HAYNES DIRECTOR 1.00
Director
$0 $0 $0
SCOTT HEPPARD DIRECTOR 1.00
Director
$0 $0 $0
ANDREW JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
MARIA MCCOLGAN DIRECTOR 1.00
Director
$0 $0 $0
APARNA PALANTINO DIRECTOR 1.00
Director
$0 $0 $0
HONORABLE MIKE DRISCOLL EX-OFFICIO 1.00
Director
$0 $0 $0
ROSS MITCHELL EXECUTIVE DIRECTOR 40.00
Officer
$87,000 $2,601 $89,601
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 $1,148,551 $1,236,550 $1,914,381 $-87,999
2022 $2,128,019 $1,173,639 $1,968,723 $954,380
2021 $752,885 $734,389 $981,115 $18,496
2020 $466,758 $489,318 $1,210,926 $-22,560
2019 $446,165 $449,926 $968,338 $-3,761
2018 $853,840 $512,034 $965,194 $341,806
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