CONYNGHAM VALLEY CIVIC ORGANIZATION

EIN: 236392098 501(c)(3) Recreation & Sports

CONYNGHAM, PA

Total Revenue
$366,254
Total Expenses
$209,960
Total Assets
$545,176
Net Assets
$472,580
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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
PA
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

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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 (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

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Governance

Voting Members
15
Independent Members
15
Employees
34
Volunteers
15

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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
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