CONYNGHAM VALLEY CIVIC ORGANIZATION

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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

1905

Legal Domicile

Principal Officer

MICHAEL GUBA

Phone

5707881521

Tax Period

2023-01-01 to 2023-12-31

CONYNGHAM VALLEY CIVIC ORGANIZATION, founded in 1905, is a small nonprofit in the Recreation & Sports sector that reported $366K in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $156K, a strong 43% operating margin.

Mission

OPERATIONS OF SWIMMING POOL, BASKETBALL LEAGUE,RECREATION CENTER, AND OTHER CIVIC EVENTS FOR THE COMMUNITY RESIDENTS

Program Service Accomplishments

Program 1

Expenses: $104,453 Revenue: $109,824

COMMUNITY SWIMMING POOL, APPROXIMATELY 1200 PEOPLE BENEFIT FROM THIS PROGRAM.

Program 2

Expenses: $34,748 Revenue: $16,352

RECREATION HALL RENTAL FOR COMMUNITY PROVIDES BENEFITS TO APPROXIMATELY 300 RESIDENTS.

Program 3

Expenses: $25,099 Revenue: $39,307

VALLEY DAY IS A 2 DAY FESTIVAL IN WHICH APPROXIMATELY 4500 PEOPLE FROM THE COMMUNITY AND SURROUNDING AREA ENJOY EACH YEAR.

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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 $180,168

Program Service Revenue $186,086

Investment Income $0

Other Revenue $0

TOTAL REVENUE $366,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,601

Fundraising Expenses $1,216

Program Expenses $169,845

Other Expenses $136,359

TOTAL EXPENSES $209,960

Year-over-Year Comparison

	2023	2022	Change
Revenue	$366,254	$218,236	+0.7%
Expenses	$209,960	$247,998	-0.2%
Net Income	$156,294	$-29,762	-6.3%

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

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
NONE	NONE	N/A		$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
2024	No data	No data	No data	No data
2023	$366,254	$209,960	$545,176	$156,294
2022	$218,236	$247,998	$392,809	$-29,762