POCONO HERITAGE LAND TRUST

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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

1984

Legal Domicile

Principal Officer

JILL THATCHER

Phone

5704241514

Tax Period

2023-04-01 to 2024-03-31

POCONO HERITAGE LAND TRUST, founded in 1984, is a small nonprofit in the Environment sector that reported $382K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $337K left a modest 12% surplus.

Mission

THE TRUST IS DEDICATED TO PROTECTING THE NATURAL HERITAGE OF THE POCONO MOUNTAINS REGION, IN NORTHEASTERN PENNSYLVAINA, BY CONSERVING LAND AND INSPIRING PEOPLE TO CARE FOR, ENJOY, AND EXPLORE THEIR NATURAL WORLD.

Program Service Accomplishments

Program 1

Expenses: $266,209 Revenue: $121,074

THE TRUST PROTECTS 4,653.29 ACRES OF LAND THROUGH THE FEE SIMPLE OWNERSHIP OF 24 TRACTS COVERING 2,107.66 ACRES AND 12 CONSERVATION EASEMENTS COVERING 2,546.63 ACRES FOR PRESERVATION, CONSERVATION...

THE TRUST PROTECTS 4,653.29 ACRES OF LAND THROUGH THE FEE SIMPLE OWNERSHIP OF 24 TRACTS COVERING 2,107.66 ACRES AND 12 CONSERVATION EASEMENTS COVERING 2,546.63 ACRES FOR PRESERVATION, CONSERVATION AND FOR RECREATIONAL AND EDUCATIONAL USE OF THE GENERAL PUBLIC.

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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 $201,634

Program Service Revenue $121,074

Investment Income $45,158

Other Revenue $14,600

TOTAL REVENUE $382,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,637

Fundraising Expenses $9,325

Program Expenses $266,209

Other Expenses $169,575

TOTAL EXPENSES $337,212

Year-over-Year Comparison

	2023	2022	Change
Revenue	$382,466	$584,677	-0.3%
Expenses	$337,212	$679,649	-0.5%
Net Income	$45,254	$-94,972	-1.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL MCGLONE	BOARD OF DIRECTORS	1.00	Officer Director	$0	$0	$0
MARY ELLEN HIGGINS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
FRANK ALLEN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ROBERT BAXTER	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DON BAYLOR	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
SARAH CORCORAN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
CATHY FOLIO	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ROBERT LARSSON	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ELAINE MADERE	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
SEAMUS MCGRAW	BOARD OF DIRECTORS	3.00	Director	$0	$0	$0
DON MILLER	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
LINDA SNYDER	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DOUG SWIFT	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
TODD BURNS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
LEILA PERCIVAL	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JEFF HEBERLEY	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JILL THATCHER	TREASURER	5.00	Officer	$0	$0	$0
PATRICK KELLEY	SECRETARY	5.00	Officer	$0	$0	$0
JACKIE SPEICHER	PRESIDENT	5.00	Officer	$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	$382,466	$337,212	$1,820,219	$45,254
2023	$584,677	$679,649	$1,670,460	$-94,972
2022	$393,570	$273,521	$1,928,370	$120,049
2021	$516,283	$494,137	$1,772,437	$22,146
2020	$295,745	$216,379	$1,603,614	$79,366
2019	$448,369	$532,023	$1,751,814	$-83,654