LACKAWANNA RIVER CONSERVATION ASSOCIATION INC (EIN 232493609) - 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

1987

Legal Domicile

Principal Officer

BERNARD McGURL

Phone

5703476311

Tax Period

2022-01-01 to 2022-12-31

LACKAWANNA RIVER CONSERVATION ASSOCIATION INC, founded in 1987, is a small nonprofit in the Environment sector that reported $175K in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $168K left a modest 4% surplus.

Mission

TO ENCOURAGE THE APPROPRIATE PROTECTION, DEVELOPMENT AND MANAGEMENT OF THE LACKAWANNA RIVER AND ITS WATERSHED AREA

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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 $97,102

Program Service Revenue $0

Investment Income $18

Other Revenue $77,988

TOTAL REVENUE $175,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,900

Fundraising Expenses $13,483

Program Expenses $114,592

Other Expenses $59,818

TOTAL EXPENSES $167,718

Year-over-Year Comparison

	2022	2021	Change
Revenue	$175,108	$160,464	+0.1%
Expenses	$167,718	$154,861	+0.1%
Net Income	$7,390	$5,603	+0.3%

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

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
JOSEPH WECHSLER	PRESIDENT	000.50	Officer Director	$0	$0	$0
PAUL DAVIS	TREASURER	000.50	Officer Director	$0	$0	$0
DAVID K BROWN	DIRECTOR	000.50	Director	$0	$0	$0
SARA MELICK	SECRETARY	000.50	Officer Director	$0	$0	$0
MIKE KASHUBA	DIRECTOR	000.50	Director	$0	$0	$0
MATT SCHULTZ	DIRECTOR	000.50	Director	$0	$0	$0
JOHN MORROW	DIRECTOR	000.50	Director	$0	$0	$0
JOHN HAMBROSE	DIRECTOR	000.50	Director	$0	$0	$0
BERNARD MCGURL	DIRECTOR	030.00	Director	$0	$0	$0
SUSAN SARITI	VICE PRESIDENT	000.50	Officer Director	$0	$0	$0
ALEXIS McFARLAND KELLY	DIRECTOR	000.50	Director	$0	$0	$0
EMILY BALDAUFF	DIRECTOR	000.50	Director	$0	$0	$0
JOE HOLLAND	DIRECTOR	000.50	Director	$0	$0	$0
NEIL O'BOYLE	DIRECTOR	000.50	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
2022	$175,108	$167,718	$43,318	$7,390
2021	$160,464	$154,861	$44,949	$5,603
2020	$138,745	$165,763	$25,152	$-27,018
2019	$162,500	$159,013	$53,117	$3,487
2018	$101,721	$144,756	$37,543	$-43,035

LACKAWANNA RIVER CONSERVATION ASSOCIATION INC