TINICUM CONSERVANCY

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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

1992

Legal Domicile

Principal Officer

NEAL FEIGLES

Phone

6102941077

Tax Period

2024-01-01 to 2024-12-31

TINICUM CONSERVANCY, founded in 1992, is a small nonprofit in the Environment sector that reported $303K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $397K exceeded revenue, resulting in a 31% operating deficit.

Mission

TO PROTECT THE ENVIRONMENT AND PRESERVE OPEN SPACE.

Program Service Accomplishments

Program 1

Expenses: $2,943 Revenue: $43,371

OPEN SPACE PRESERVATION AND LAND CONSERVATION EDUCATION PROGRAMS

Program 2

Expenses: $220,219

OPEN SPACE PRESERVATION AND LAND CONSERVATION PROGRAMS

Program 3

Expenses: $10,156

NEWSLETTER AND WEBSITE TO KEEP PUBLIC INFORMED OFOPEN SPACE AND CONSERVATION INFORMATION

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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 $200,413

Program Service Revenue $43,371

Investment Income $58,911

Other Revenue $0

TOTAL REVENUE $302,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,918

Fundraising Expenses $50,677

Program Expenses $233,318

Other Expenses $138,248

TOTAL EXPENSES $397,166

Year-over-Year Comparison

	2024	2023	Change
Revenue	$302,695	$383,430	-0.2%
Expenses	$397,166	$339,250	+0.2%
Net Income	$-94,471	$44,180	-3.1%

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

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
N/A	TRUSTEE	5.00		$0	$0	$0
N/A	TRUSTEE	5.00		$0	$0	$0
N/A	TRUSTEE	5.00		$0	$0	$0
N/A	TRUSTEE	5.00		$0	$0	$0
N/A	TRUSTEE	5.00		$0	$0	$0
N/A	TRUSTEE	5.00		$0	$0	$0
N/A	TRUSTEE	5.00		$0	$0	$0
N/A	TRUSTEE	5.00		$0	$0	$0
NEAL FEIGLES	PRESIDENT	5.00	Officer	$0	$0	$0
KELLY SIMCOX	VICE PRESIDENT	5.00	Officer	$0	$0	$0
MICHAEL KAUFFMAN	TREASURER	5.00	Officer	$0	$0	$0
PEGGY ENOCH	SECRETARY	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
2024	$302,695	$397,166	$1,496,211	$-94,471
2023	$383,430	$339,250	$1,524,885	$44,180
2022	$514,947	$338,775	$1,367,759	$176,172
2021	$408,239	$300,566	$1,382,475	$107,673
2020	$297,321	$305,683	$1,275,751	$-8,362
2019	$355,086	$279,842	$1,151,397	$75,244
2018	$340,737	$405,022	$987,854	$-64,285