LACKAWANNA RIVER CONSERVATION ASSOCIATION INC

EIN: 232493609 501(c)(3) Environment

SCRANTON, PA

Total Revenue
$175,108
Total Expenses
$167,718
Total Assets
$43,318
Net Assets
$26,492
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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
PA
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

Program Service Accomplishments

Program 1
Expenses: $70,331

CONSERVATION AND CLEAN UP OF THE LACKAWANNA RIVER AND IT WATERSHED AREA, RESTORATION OF FISH AND WILDLIFE, PROMOTION OF THE LACKAWANNA HERITAGE TRAIL AND LAND USE REVIEW

Program 2
Expenses: $44,261

EDUCATION AND PUBLIC OUTREACH REGARDING THE LACKWANNA RIVER AND ITS WATERSHED, PROMOTING RIVER SAFETY, ENCOURAGING RECREATINAL USE OF THE RIVER AND ECONOMIC DEVELOPMENT BENEFITTING THE RIVER CORRIDOR

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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%)

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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

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Governance

Voting Members
14
Independent Members
13
Employees
5
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
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
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
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