Willistown Conservation Trust Inc

EIN: 232841453 501(c)(3) Environment

Newtown Square, PA

Total Revenue
$5,232,013
Total Expenses
$3,011,824
Total Assets
$44,653,631
Net Assets
$43,218,231
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
PA
Principal Officer
Catherine W Etherington
Phone
6103532562
Tax Period
2024-01-01 to 2024-12-31

Willistown Conservation Trust Inc, founded in 1996, is a community nonprofit in the Environment sector that reported $5.2M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.2M, a strong 42% operating margin.

Mission

The mission of the Willistown Conservation Trust is to preserve and manage the open land, rural character, scenic, recreational, historic, agricultural and natural resources of the Willistown area and nearby communities, and to share these unique resources with people of all ages and backgrounds to inspire, educate and develop a lifelong commitment to the land and the natural world.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,595,524
Program Service Revenue $298,121
Investment Income $289,581
Other Revenue $48,787
TOTAL REVENUE $5,232,013

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,799,796
Fundraising Expenses $301,306
Program Expenses $2,372,278
Other Expenses $1,212,028
TOTAL EXPENSES $3,011,824

Year-over-Year Comparison

2024 2023 Change
Revenue $5,232,013 $7,912,006 -0.3%
Expenses $3,011,824 $2,617,599 +0.2%
Net Income $2,220,189 $5,294,407 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
21
Independent Members
20
Employees
37
Volunteers
430

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
6
$110,597
Total Directors
21
$110,597
Key Employees
1
$60,066
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Catherine W Etherington Exec Director/President 37.50
Officer Director
$106,031 $4,566 $110,597
John F Stoviak Esq Chair 15.00
Officer Director
$0 $0 $0
Meg Tegler Hardesty Vice Chair 5.00
Officer Director
$0 $0 $0
Leanne M McMenamin Vice Chair 5.00
Officer Director
$0 $0 $0
Elizabeth C Hucker Treasurer 5.00
Officer Director
$0 $0 $0
Michael Burg Esq Secretary 5.00
Officer Director
$0 $0 $0
L Clarke Blynn Trustee 5.00
Director
$0 $0 $0
Bryan D Colket Trustee 5.00
Director
$0 $0 $0
Wendy Cozzi Trustee 5.00
Director
$0 $0 $0
Kimberley H Galligher VMD Trustee 5.00
Director
$0 $0 $0
Lindsay Scott Leisenring Trustee 5.00
Director
$0 $0 $0
Molly Love Trustee 5.00
Director
$0 $0 $0
Michael J McGraw Trustee 5.00
Director
$0 $0 $0
Linda I McIsaac Trustee 5.00
Director
$0 $0 $0
Britton Murdoch Trustee 5.00
Director
$0 $0 $0
Silenia Rhoads Trustee 5.00
Director
$0 $0 $0
Justin N Thompson Trustee 5.00
Director
$0 $0 $0
David Unruh Trustee 5.00
Director
$0 $0 $0
Jeanne B Van Alen Trustee 5.00
Director
$0 $0 $0
Rick A Warden Trustee 5.00
Director
$0 $0 $0
Jason D Weckstein PhD Trustee 5.00
Director
$0 $0 $0
Julie S Graham Assoc Executive Director 23.00
Key Emp
$58,317 $1,749 $60,066
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 $5,232,013 $3,011,824 $44,653,631 $2,220,189
2023 $7,912,006 $2,617,599 $40,481,597 $5,294,407
2022 $2,500,063 $2,701,437 $34,458,957 $-201,374
2021 $4,212,505 $2,450,977 $36,941,132 $1,761,528
2020 $2,662,388 $2,247,321 $34,257,681 $415,067
2019 $4,331,096 $2,391,931 $33,210,159 $1,939,165
2018 $2,001,057 $1,897,413 $30,452,846 $103,644
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