SOUTHEASTERN PA RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL (EIN 232751294) - 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

1994

Legal Domicile

Principal Officer

GRETCHEN SCHATSCHNEIDER

Phone

2153457577

Tax Period

2024-01-01 to 2024-12-31

SOUTHEASTERN PA RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL, founded in 1994, is a micro nonprofit in the Environment sector that reported $225 in total revenue in fiscal year 2024. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $8K exceeded revenue, resulting in a 3322% operating deficit.

Mission

TO SUPPORT EFFORTS CONCERNING LAND CONSERVATION, WATER RESOURCES, ENVIRONMENTAL EDUCATION, ENVIRONMENTAL ENHANCEMENT AND COMMUNITY DEVELOPMENT.

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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 $225

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,647

Other Expenses $7,699

TOTAL EXPENSES $7,699

Year-over-Year Comparison

	2024	2023	Change
Revenue	$225	$1,725	-0.9%
Expenses	$7,699	$6,232	+0.2%
Net Income	$-7,474	$-4,507	+0.7%

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

N/A

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
KAREN L HOLM	DIRECTOR	5.00	Director	$0	$0	$0
JESSICA BUCK	DIRECTOR	5.00	Director	$0	$0	$0
KAREN WILWOL	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTIAN STROHMAIER	CHAIRMAN	5.00	Officer	$0	$0	$0
MONICA BURCIK	SECRETARY	5.00	Officer	$0	$0	$0
DAVID THOMAS	VICE-CHAIRMAN	5.00	Officer	$0	$0	$0
GRETCHEN SCHATSCHNEIDER	TREASURER	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	$225	$7,699	$35,625	$-7,474
2023	$1,725	$6,232	$43,099	$-4,507
2022	$3,462	$3,385	$47,606	$77
2021	$3,759	$4,439	$47,529	$-680
2020	No data	$5,015	$48,209	No data
2019	$23,420	$19,668	$53,224	$3,752
2018	No data	$4,820	$49,472	No data

SOUTHEASTERN PA RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL