SCHUYLKILL RIVER GREENWAY ASSOCIAT… - Form 990 Financial Data

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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

1975

Legal Domicile

Principal Officer

ELAINE SCHAEFER

Phone

4849450200

Tax Period

2023-01-01 to 2023-12-31

SCHUYLKILL RIVER GREENWAY ASSOCIATION, founded in 1975, is a community nonprofit in the Environment sector that reported $4.6M in total revenue in fiscal year 2023. Revenue surged 89% from the prior year, signaling strong growth momentum. Expenses of $4.5M left a modest 3% surplus.

Mission

TO MANAGE THE SCHUYLKILL RIVER HERITAGE AREA THAT COVERS THE SCHUYLKILL RIVER WATERSHED IN SCHUYLKILL, BERKS, CHESTER, MONTGOMERY AND PHILADELPHIA COUNTIES. IT IS DEDICATED TO ASSISTING COMMUNITIES, ORGANIZATIONS AND CITIZENS OF THE SCHUYLKILL RIVER REGION TO PRESERVE AND SUSTAIN THEIR CULTURAL HERITAGE AND NATURAL ENVIRONMENT FOR FUTURE GENERATIONS.

Program Service Accomplishments

Program 1

Expenses: $3,747,826 Revenue: $820

THE ORGANIZATION ADMINISTERS MUNICIPAL, COUNTY AND STATE FUNDED GRANT PROGRAMS TO ENHANCE ECONOMIC DEVELOPMENT, PARTNERSHIPS, CULTURAL CONSERVATION, RECREATION AND OPEN SPACES, AND EDUCATION AND...

THE ORGANIZATION ADMINISTERS MUNICIPAL, COUNTY AND STATE FUNDED GRANT PROGRAMS TO ENHANCE ECONOMIC DEVELOPMENT, PARTNERSHIPS, CULTURAL CONSERVATION, RECREATION AND OPEN SPACES, AND EDUCATION AND INTERPRETATION THROUGHOUT THE SCHUYLKILL RIVER HERITAGE AREA. IT ALSO ADMINISTERS FEDERAL FUNDS FOR RESOURCES CONSERVATION AND ENHANCEMENT; EDUCATION AND INTERPRETATION; RECREATION; AND COMMUNITY REVITALIZATION. THE ORGANIZATION IS RESPONSIBLE FOR THE CONSTRUCTION, SIGNAGE AND MAINTENANCE OF LAND AND WATER TRAILS WITHIN THE SCHUYLKILL RIVER HERITAGE AREA. PROGRAMS ALSO INCLUDE THE DEVELOPMENT, PRODUCTION AND PROMOTION OF MULTI-MEDIA TOURIST INFORMATION RESOURCES AND GUIDES FOR SITES THROUGHOUT THE SCHUYLKILL RIVER HERITAGE AREA.

Program 2

Expenses: $282,641

TAKE IT OUTDOORS ADVENTURES PROVIDES BOAT RENTALS, A FREE BIKE SHARE, SHUTTLE SERVICES AND EDUCATIONAL PROGRAMMING.

Program 3

N/A

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,439,285

Program Service Revenue $157,058

Investment Income $41,644

Other Revenue $-17,177

TOTAL REVENUE $4,620,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $989,171

Fundraising Expenses $115,049

Program Expenses $4,030,467

Other Expenses $3,479,271

TOTAL EXPENSES $4,468,442

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,620,810	$2,439,295	+0.9%
Expenses	$4,468,442	$2,497,795	+0.8%
Net Income	$152,368	$-58,500	-3.6%

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

392

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

$111,027

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELAINE SCHAEFER	EXECUTIVE DIRECTOR	35.00	Officer	$108,850	$2,177	$111,027
JOHN WOLFE	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTOPHER ANDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
JR FISHER	TREASURER	1.00	Officer Director	$0	$0	$0
KATHRYN HOFFMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY S TIMPANY	BOARD MEMBER	0.50	Director	$0	$0	$0
JAN MARIE ALLEN	BOARD MEMBER	0.50	Director	$0	$0	$0
MITUL AJMERA	BOARD MEMBER	0.50	Director	$0	$0	$0
DODSON DIETRICH	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMES KOURY	BOARD MEMBER	0.50	Director	$0	$0	$0
DOMINIKE MERLE-JOHNSON	BOARD MEMBER	0.50	Director	$0	$0	$0
MARK NEVENGLOSKY	BOARD MEMBER	0.50	Director	$0	$0	$0
KRISTIE OTTO	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID THUN	BOARD MEMBER	0.50	Director	$0	$0	$0
IRA WALTON	BOARD MEMBER	0.50	Director	$0	$0	$0
DEBBY WYATT	BOARD MEMBER	0.50	Director	$0	$0	$0
MARC CAMMARATA	BOARD MEMBER	0.50	Director	$0	$0	$0
J MANLY PARKS	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL KRUMHOLZ	BOARD MEMBER	0.50	Director	$0	$0	$0
BARRY SCATTON	BOARD MEMBER	0.50	Director	$0	$0	$0
CARTER LESTER	BOARD MEMBER	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	No data	No data	No data	No data
2023	$4,620,810	$4,468,442	$3,993,827	$152,368
2022	$2,439,295	$2,497,795	$2,980,508	$-58,500
2021	$3,961,320	$3,959,376	$3,190,877	$1,944
2020	$2,337,003	$2,307,494	$2,909,534	$29,509
2019	$1,726,798	$1,729,040	$3,117,137	$-2,242
2018	$2,034,439	$1,994,650	$2,713,543	$39,789

SCHUYLKILL RIVER GREENWAY ASSOCIATION