Genesee Valley Conservancy Inc

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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

1990

Legal Domicile

Principal Officer

Jenny Apple

Phone

5852432190

Tax Period

2024-01-01 to 2024-12-31

Genesee Valley Conservancy Inc, founded in 1990, is a community nonprofit in the Environment sector that reported $8.4M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $8.1M left a modest 3% surplus.

Mission

Protection of important natural resources, open space, habitat and agricultural lands in the Genesee River watershed through the use of land acquisition and conservation easements. Continued on Schedule O. Provide planning services to landowners, assist their understanding of conservation and ecological needs of the Genesee River watershed, and understanding the need for preservation for conservation and ecological planning.

Program Service Accomplishments

Program 1

Expenses: $7,831,680 Revenue: $5,431

Provide planning services to landowners for protecting and conserving open space. This program is supported primarily by contributions and government grants, which in 2024 amounted to $590,892 and...

Provide planning services to landowners for protecting and conserving open space. This program is supported primarily by contributions and government grants, which in 2024 amounted to $590,892 and $7,599,361 respectively.

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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 $8,190,253

Program Service Revenue $0

Investment Income $170,491

Other Revenue $-3,725

TOTAL REVENUE $8,357,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $420,734

Fundraising Expenses $68,023

Program Expenses $7,831,680

Other Expenses $7,673,372

TOTAL EXPENSES $8,094,106

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,357,019	$7,070,027	+0.2%
Expenses	$8,094,106	$6,875,764	+0.2%
Net Income	$262,913	$194,263	+0.4%

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

300

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

$104,543

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jerry Alonzo	Director	1.00	Director	$0	$0	$0
Jenny Apple	President	1.00	Officer Director	$0	$0	$0
Colleen Garrity	Director	1.00	Director	$0	$0	$0
Becky Glass	Director (Through 5/2024)	1.00	Director	$0	$0	$0
Jim Kernan	Director (Through 5/2024)	1.00	Director	$0	$0	$0
Randy Kozlowski	Director (Through 5/2024)	1.00	Director	$0	$0	$0
William Lloyd	Director	1.00	Director	$0	$0	$0
Jim Memmott	Director	1.00	Director	$0	$0	$0
Myrtle Merritt	Director	1.00	Director	$0	$0	$0
Clara Mulligan	Director	1.00	Director	$0	$0	$0
Tom Quirk	Director (Through 5/2024)	1.00	Director	$0	$0	$0
Joyce Wechsler	Director	1.00	Director	$0	$0	$0
Mary Kay Yanik	Recording Secretary	1.00	Officer Director	$0	$0	$0
Dick Young	Director	1.00	Director	$0	$0	$0
Nat Kinsey	President (Through 5/2024)	1.00	Officer Director	$0	$0	$0
Gary Moore	Director	1.00	Director	$0	$0	$0
Davies Nagel	Director	1.00	Director	$0	$0	$0
Kate Kingsley	Corresponding Secretary	1.00	Officer Director	$0	$0	$0
Sarah Batzing	Director	1.00	Director	$0	$0	$0
Celia Lewis	Vice-President	1.00	Officer Director	$0	$0	$0
Chuck Nesbitt	Director	1.00	Director	$0	$0	$0
Austin Judkins	Director	1.00	Director	$0	$0	$0
Mike Seager	Director	1.00	Director	$0	$0	$0
Kelly Burns	Director	1.00	Director	$0	$0	$0
Johannes Koomen	Treasurer	1.00	Officer Director	$0	$0	$0
Martin Miskell	Director	1.00	Director	$0	$0	$0
Ben Gajewski	Executive Director	40.00	Officer	$101,375	$3,168	$104,543

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	$8,357,019	$8,094,106	$7,537,466	$262,913
2023	$7,070,027	$6,875,764	$7,558,604	$194,263
2022	$3,427,458	$3,357,311	$4,570,040	$70,147
2021	$11,049,050	$10,659,806	$4,932,838	$389,244
2020	$1,748,545	$1,659,050	$4,073,703	$89,495
2019	$4,359,978	$4,178,691	$3,595,731	$181,287
2018	$2,764,725	$2,556,582	$2,960,338	$208,143