CONESTOGA CREW CLUB

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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

PATELLEN LEEDS

Phone

6103221535

Tax Period

2024-07-01 to 2025-06-30

CONESTOGA CREW CLUB, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $255K in total revenue in fiscal year 2024. The organization ran a surplus of $44K, a strong 17% operating margin.

Mission

THE CONESTOGA CREW CLUB PROVIDES STUDENTS OF CONESTOGA HIGH SCHOOL WITH AN OPPORTUNITY TO LEARN THE SPORT OF ROWING IN AN ENVIRONMENT DESIGNED TO PROMOTE SPORTSMANSHIP, NEW FRIENDSHIPS, AND ACCOMPLISHMENT.

Program Service Accomplishments

Program 1

Expenses: $193,443 Revenue: $177,108

SPORT OF ROWING, INCLUDING WINTER FITNESS TRAINING AND SPRING/FALL SCHOLASTIC ROWING COMPETITIONS, FOR APPROXIMATELY 48 ROWERS.

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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 $37,542

Program Service Revenue $173,608

Investment Income $3,570

Other Revenue $40,148

TOTAL REVENUE $254,868

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $12,769

Program Expenses $193,443

Other Expenses $210,731

TOTAL EXPENSES $210,731

Year-over-Year Comparison

	2024	2023	Change
Revenue	$254,868	$266,779	0.0%
Expenses	$210,731	$238,465	-0.1%
Net Income	$44,137	$28,314	+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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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

N/A

Employees

N/A

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
GREG MILLER	PRESIDENT	20.00	Officer	$0	$0	$0
BART MURRAY	VICE PRESIDENT	20.00	Officer	$0	$0	$0
LORI HOOD	TREASURER	20.00	Officer	$0	$0	$0
COURTNEY DUNKLE	SECRETARY	20.00	Officer	$0	$0	$0
KAREN REAUME	MEMBER	10.00	Officer	$0	$0	$0
JOE SAUDER	MEMBER	10.00	Officer	$0	$0	$0
CHRISTINE FRANCHET	MEMBER	10.00	Officer	$0	$0	$0
OLIVIER FRANCHET	MEMBER	10.00	Officer	$0	$0	$0
HAILAN LIU	MEMBER	10.00	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	$254,868	$210,731	$268,884	$44,137
2024	No data	No data	No data	No data
2023	$271,970	$218,270	$196,433	$53,700
2022	$282,639	$247,205	$142,733	$35,434
2021	$173,614	$194,726	$107,299	$-21,112
2020	$223,591	$194,519	$128,411	$29,072