DELAWARE AND LEHIGH NATIONAL HERITAGE CORRIDOR INC (EIN 232977618) - 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

2003

Legal Domicile

Principal Officer

TONY PIERUCCI

Phone

6109233548

Tax Period

2023-01-01 to 2023-12-31

DELAWARE AND LEHIGH NATIONAL HERITAGE CORRIDOR INC, founded in 2003, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 40% operating deficit.

Mission

OUR MISSION IS TO WORK WITH GOVERNMENT ENTITIES, NON-PROFIT ORGANIZATIONS, COMMERCIAL ENTITIES, THE RESIDENTS AND VISITORS TO THE CORRIDOR TO:1. CONSERVE THE HISTORIC TRANSPORTATION SYSTEM OF CANALS AND OVERLAND RAILROADS AND AMPLIFY THE RECREATIONAL AND EDUCATIONAL OPPORTUNITIES BASED ON THEM2. BROADLY TELL THE STORY OF THE REGION BY STRENGTHENING THE INFRASTRUCTURE FOR INTERPRETATION AND EDUCATION3. ESTABLISH A FRAMWORK FOR STEWARDSHIP WHICH WILL PRESERVE SIGNIFICANT HISTORIC SITES, COLLECTIONS AND ARCHIVES, ENHANCE RECREATION, AND CONSERVE THE NATURAL AND CULTURAL ENVIRONMENT4. PROVIDE OPPORTUNITIES FOR CAPITALIZING ON THE CORRIDOR'S RICH HERITAGE AS A MEANS FOR DEVELOPMENT AND REVITALIZATION

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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 $1,292,571

Program Service Revenue $130,281

Investment Income $13,341

Other Revenue $-45,611

TOTAL REVENUE $1,390,582

Expense Breakdown

Grants Paid $120,014

Salaries & Benefits $1,134,496

Fundraising Expenses $99,804

Program Expenses $1,143,084

Other Expenses $698,004

TOTAL EXPENSES $1,952,514

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,390,582	$1,943,220	-0.3%
Expenses	$1,952,514	$2,045,473	0.0%
Net Income	$-561,932	$-102,253	+4.5%

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

427

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

$105,871

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAIRE SADLER	EXECUTIVE DIRECTOR	40.00	Officer	$94,201	$11,670	$105,871
ANDREW HAMILTON	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
SHELLEY SPEIRS	VICE CHAIRPERSON	4.00	Officer Director	$0	$0	$0
HILARY JEBITSCH	TREASURER	4.00	Officer Director	$0	$0	$0
SIERRA FOGEL	SECRETARY	4.00	Officer Director	$0	$0	$0
SCOTT J BLAIR	MEMBER	2.00	Director	$0	$0	$0
BARBARA GREEN	MEMBER	2.00	Director	$0	$0	$0
MICHELE MILLINGTON	MEMBER	2.00	Director	$0	$0	$0
RICHARD HUGHES	MEMBER	2.00	Director	$0	$0	$0
SHARYN KEISER	MEMBER	2.00	Director	$0	$0	$0
EMILY CONNERS HENRY MS	MEMBER	2.00	Director	$0	$0	$0
EDWARD EPPLER	MEMBER	2.00	Director	$0	$0	$0
JOHN KLINE JR MD	MEMBER	2.00	Director	$0	$0	$0
KENNETH SZYDLOW	MEMBER	2.00	Director	$0	$0	$0
RICHARD STRINGER	MEMBER	2.00	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
2023	$1,390,582	$1,952,514	$7,091,065	$-561,932
2022	$1,943,220	$2,045,473	$5,358,458	$-102,253
2021	$2,619,266	$1,826,583	$5,340,261	$792,683
2020	$1,915,290	$1,925,439	$5,563,635	$-10,149
2019	$2,216,370	$2,376,802	$5,265,420	$-160,432
2018	$2,956,044	$2,241,704	$5,636,935	$714,340

DELAWARE AND LEHIGH NATIONAL HERITAGE CORRIDOR INC