PENNYPACK ECOLOGICAL RESTORATION TRUST

EIN: 231732453 501(c)(3) Environment

HUNTINGDON VALLEY, PA

Total Revenue
$7,932,015
Total Expenses
$1,630,983
Total Assets
$47,644,987
Net Assets
$47,186,874
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
PA
Principal Officer
CHRISTOPHER MENDEL
Phone
2156570830
Tax Period
2022-07-01 to 2023-06-30

PENNYPACK ECOLOGICAL RESTORATION TRUST, founded in 1970, is a community nonprofit in the Environment sector that reported $7.9M in total revenue in fiscal year 2022. Revenue surged 125% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.3M, a strong 79% operating margin.

Mission

THE MISSION OF THE TRUST AND ITS MEMBERSHIP IS TO PROTECT, RESTORE AND PRESERVE THE LANDS OF THE CENTRAL PENNYPACK CREEK VALLEY SO THAT THEY REMAIN AN ENHANCEMENT TO THE QUALITY OF VISITORS' LIVES, REMAIN A VIBRANT AND DIVERSE NATURAL LANDSCAPE SUPPORTING NATIVE PLANT AND ANIMAL LIFE, AND BECOME THE STANDARD OF EXCELLENCE FOR INNOVATIVE RESTORATION AND STEWARDSHIP PRACTICES TO BE SHARED WITH OTHER INDIVIDUALS AND ORGANIZATIONS JOINED IN COMMON COMMITMENT TO THE ENVIRONMENT.

Program Service Accomplishments

Program 1
Expenses: $1,230,658 Revenue: $39,704

INSTILL PUBLIC AWARENESS OF THE CONSERVATION AND RESTORATION OF THE NATURAL RESOURCES OF THE PENNYPACK CREEK WATERSHED AND PROMOTE THE ENJOYMENT AND PROTECTION OF THE WATERSHED THROUGH RESEARCH AND...

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INSTILL PUBLIC AWARENESS OF THE CONSERVATION AND RESTORATION OF THE NATURAL RESOURCES OF THE PENNYPACK CREEK WATERSHED AND PROMOTE THE ENJOYMENT AND PROTECTION OF THE WATERSHED THROUGH RESEARCH AND OPEN SPACE MANAGEMENT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $7,460,314
Program Service Revenue $0
Investment Income $436,756
Other Revenue $34,945
TOTAL REVENUE $7,932,015

Expense Breakdown

Grants Paid $0
Salaries & Benefits $658,138
Fundraising Expenses $91,917
Program Expenses $1,230,658
Other Expenses $972,845
TOTAL EXPENSES $1,630,983

Year-over-Year Comparison

2022 2021 Change
Revenue $7,932,015 $3,531,331 +1.2%
Expenses $1,630,983 $1,645,125 0.0%
Net Income $6,301,032 $1,886,206 +2.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
21
Independent Members
21
Employees
18
Volunteers
97

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
7
$212,778
Total Directors
23
$212,778
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS MENDEL EXECUTIVE DIRECTOR 40.00
Officer Director
$113,031 $10,169 $123,200
TIFFANY YOUNG CONTROLLER 40.00
Officer Director
$81,040 $8,538 $89,578
LEIGH ALTADONNA DIRECTOR 2.00
Director
$0 $0 $0
GREGG ASPLUNDH DIRECTOR 2.00
Director
$0 $0 $0
DR FREDERICK BRYNTESSON DIRECTOR 2.00
Director
$0 $0 $0
AMY BUICK DIRECTOR 2.00
Director
$0 $0 $0
LOUISE D'ALESSANDRO DIRECTOR 2.00
Director
$0 $0 $0
KYLE GENZLINGER DIRECTOR 2.00
Director
$0 $0 $0
ALEXIS DILLETT ISZTWAN DIRECTOR 2.00
Director
$0 $0 $0
CHERYL LOCKARD DIRECTOR 2.00
Director
$0 $0 $0
CHRIS ODHNER DIRECTOR 2.00
Director
$0 $0 $0
GREGORY ODHNER DIRECTOR 2.00
Director
$0 $0 $0
DAVID OYLER DIRECTOR 2.00
Director
$0 $0 $0
JOHN PETERMAN DIRECTOR 2.00
Director
$0 $0 $0
ROBERT RIETHMILLER DIRECTOR 2.00
Director
$0 $0 $0
KENNETH SCHAUDER DIRECTOR 2.00
Director
$0 $0 $0
KIM SEESE DIRECTOR 2.00
Director
$0 $0 $0
WILLIAM WEIHENMAYER JR DIRECTOR 2.00
Director
$0 $0 $0
GILBERT P HIGH JR PRESIDENT 5.00
Officer Director
$0 $0 $0
CHRISTOPHER CARR VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
LOUIS DAVIS III VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
DAVID ROWLAND SECRETARY 5.00
Officer Director
$0 $0 $0
PAUL A RUTHERFORD TREASURER 5.00
Officer 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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $7,932,015 $1,630,983 $47,644,987 $6,301,032
2022 $3,531,331 $1,645,125 $40,097,653 $1,886,206
2021 $1,919,967 $1,241,051 $40,863,253 $678,916
2020 $1,278,661 $1,174,749 $37,573,462 $103,912
2019 $1,661,235 $1,235,421 $37,361,957 $425,814
2018 $1,671,093 $1,161,568 $36,599,194 $509,525
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