PENNYPACK ECOLOGICAL RESTORATION TRUST (EIN 231732453) - Form 990 Financial Analysis & Trantor Score

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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

1970

Legal Domicile

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

PROTECTION AND PRESERVATION OF THE PENNYPACK CREEK WATERSHED.

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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 (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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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

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

$212,778

Total Directors

$212,778

Key Employees

Highest Compensated

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

PENNYPACK ECOLOGICAL RESTORATION TRUST