Darby Creek Valley Association (EIN 232291489) - 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

1984

Legal Domicile

Principal Officer

Tyler Brodniakdelgott

Phone

3024752088

Tax Period

2024-01-01 to 2024-12-31

Darby Creek Valley Association, founded in 1984, is a small nonprofit in the Environment sector that reported $143K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $213K exceeded revenue, resulting in a 48% operating deficit.

Mission

Darby Creek Valley Association is a nonprofit organization founded in 1984 that is dedicated to the protection and enhancement of the watershed and its resources, including water, wildlife, historical sites, floodplains, wetlands, and riparian zones.

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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 (2024)

Revenue Breakdown

Contributions & Grants $128,795

Program Service Revenue $0

Investment Income $14,441

Other Revenue $0

TOTAL REVENUE $143,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,378

Fundraising Expenses $0

Program Expenses $106,170

Other Expenses $37,210

TOTAL EXPENSES $212,588

Year-over-Year Comparison

	2024	2023	Change
Revenue	$143,236	$169,896	-0.2%
Expenses	$212,588	$132,366	+0.6%
Net Income	$-69,352	$37,530	-2.8%

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

$87,689

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kyle GAUMANN	Director	8.00	Director	$47,143	$0	$47,143
Tyler Brodniak	Treasurer	2.00	Director	$40,546	$0	$40,546
Jaclyn Rhoads	President	8.00	Officer Director	$0	$0	$0
Aurora L Dizel	Director	2.00	Director	$0	$0	$0
Jack McCausland	Director	4.00	Director	$0	$0	$0
Clyde Hunt	Director	2.00	Director	$0	$0	$0
Stephen Lockard	Director	2.00	Director	$0	$0	$0
Lauren McGrath	Director	2.00	Director	$0	$0	$0
Marty Milligan	Director	2.00	Director	$0	$0	$0
Terry Cooke	Director	1.00	Director	$0	$0	$0
Kathryn Doms	Vice President	2.00	Director	$0	$0	$0
Michelle Smith	Director	2.00	Director	$0	$0	$0
George Ambrose	Director	2.00	Director	$0	$0	$0
Vanessa Bullock	Director	2.00	Director	$0	$0	$0
Andrew Sharpe	Director	2.00	Director	$0	$0	$0
Paul Schmidt	Director	2.00	Director	$0	$0	$0
Nora Schmidt	Director	2.00	Director	$0	$0	$0
Mary Ann Sandone	Director	2.00	Director	$0	$0	$0
Toni McIntosh	Director	2.00	Director	$0	$0	$0
Tim Denny	Director	2.00	Director	$0	$0	$0
Tim Devaney	Director	2.00	Director	$0	$0	$0
Jamie Anderson	Director	2.00	Director	$0	$0	$0
David Bennett	Director	2.00	Director	$0	$0	$0
Carl DuPoldt	Director	2.00	Director	$0	$0	$0
Scott Malts	Director	2.00	Director	$0	$0	$0
Robin Mann	Director	2.00	Director	$0	$0	$0
Earl Wilson	Director	2.00	Director	$0	$0	$0
Gerry Krieg	Director	2.00	Director	$0	$0	$0
Alan Samel	Vice President	4.00	Officer Director	$0	$0	$0
Richard Carroll	Treasurer	3.00	Officer Director	$0	$0	$0
Peter Puglionesi	Vice President	3.00	Officer Director	$0	$0	$0
Alexis De Santi	Director	0.00	Officer	$0	$0	$0
Jesse Hart	Director	0.00	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
2024	$143,236	$212,588	$195,469	$-69,352
2023	$169,896	$132,366	$213,024	$37,530
2022	$114,260	$182,574	$168,762	$-68,314
2021	$132,035	$239,135	$273,191	$-107,100
2020	$132,994	$162,778	$321,702	$-29,784
2019	$278,661	$147,695	$323,697	$130,966

Darby Creek Valley Association