WECONSERVEPA (EIN 232789029) - 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

1995

Legal Domicile

Principal Officer

ANDREW LOZA

Phone

7172308560

Tax Period

2023-01-01 to 2023-12-31

WECONSERVEPA, founded in 1995, is a community nonprofit in the Environment sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 4% surplus.

Mission

WECONSERVEPA HELPS PEOPLE PROTECT, WISELY USE, AND ENJOY WHAT NATURE OFFERS. WE UNITE INDIVIDUALS AND ORGANIZATIONS TO CONSERVE LAND, PROTECT WATER AND WILDLIFE, AND FOSTER HEALTHY COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,073,522

Program Service Revenue $126,956

Investment Income $78,424

Other Revenue $0

TOTAL REVENUE $1,278,902

Expense Breakdown

Grants Paid $229,567

Salaries & Benefits $667,197

Fundraising Expenses $15,006

Program Expenses $1,124,882

Other Expenses $336,658

TOTAL EXPENSES $1,233,422

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,278,902	$1,171,681	+0.1%
Expenses	$1,233,422	$974,283	+0.3%
Net Income	$45,480	$197,398	-0.8%

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

120

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

$237,276

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE CAREY	PRESIDENT	0.50	Officer Director	$0	$0	$0
JEFF SWINEHART	VICE PRESIDE	0.50	Director	$0	$0	$0
JOHN CONNER	TREASURER	0.50	Officer Director	$0	$0	$0
OLIVER BASS	SECRETARY	0.50	Officer Director	$0	$0	$0
STEPHANIE ARMPRIESTER	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS BEICHNER	DIRECTOR	0.50	Director	$0	$0	$0
GAIL FARMER	DIRECTOR	0.50	Director	$0	$0	$0
KIM MURPHY	IM PAST PRES	0.50	Officer Director	$0	$0	$0
KYLE SHENK	DIRECTOR	0.50	Director	$0	$0	$0
PHIL WENGER	DIRECTOR	0.50	Director	$0	$0	$0
ANDREW LOZA	EXECUTIVE DI	40.00	Key Emp	$192,351	$44,925	$237,276

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	No data	No data	No data	No data
2023	$1,278,902	$1,233,422	$2,561,253	$45,480
2022	$1,171,681	$974,283	$2,321,740	$197,398
2021	$1,458,925	$967,678	$2,011,850	$491,247
2020	$1,020,457	$957,088	$1,884,754	$63,369
2018	$869,587	$782,281	$1,055,987	$87,306

WECONSERVEPA