PA ASSOC CONSERVATION DISTRICTS INC (EIN 236395202) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1961

Legal Domicile

Principal Officer

BRENDA SHAMBAUGH

Phone

7172387223

Tax Period

2022-07-01 to 2023-06-30

PA ASSOC CONSERVATION DISTRICTS INC, founded in 1961, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2022.

Mission

PROMOTE SOIL & WATER CONSERVATION PROGRAMS OF PENNSYLVANIA'S CONSERVATION DISTRICTS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,377,122

Program Service Revenue $174,639

Investment Income $10,677

Other Revenue $23,077

TOTAL REVENUE $2,585,515

Expense Breakdown

Grants Paid $421,483

Salaries & Benefits $1,270,500

Fundraising Expenses $214

Program Expenses $2,336,934

Other Expenses $858,964

TOTAL EXPENSES $2,550,947

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,585,515	$2,656,352	0.0%
Expenses	$2,550,947	$2,524,957	+0.0%
Net Income	$34,568	$131,395	-0.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$135,022

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY STAGEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
DENNIS BECK	1ST VICE PRE	2.00	Officer Director	$0	$0	$0
EMIL BOVE	2ND VICE PRE	2.00	Officer Director	$0	$0	$0
CHARLES DURISTA	SECRETARY	2.00	Officer Director	$0	$0	$0
SONIA WASCO	TREASURER	2.00	Officer Director	$0	$0	$0
CLIFFORD LANE	DIRECTOR	2.00	Director	$0	$0	$0
DR ROBERT SHANNON	DIRECTOR	2.00	Director	$0	$0	$0
PIPER SHERBURNE	DIRECTOR	2.00	Director	$0	$0	$0
MIKE PRICE	DIRECTOR	2.00	Director	$0	$0	$0
CHUCK GOULD	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA SHAMBAUGH	EXECUTIVE DI	37.50	Officer	$103,022	$32,000	$135,022

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	$2,585,515	$2,550,947	$2,456,812	$34,568
2022	$2,656,352	$2,524,957	$2,577,881	$131,395
2021	$2,308,404	$2,223,530	$2,379,665	$84,874
2020	$2,296,924	$2,269,486	$3,311,699	$27,438
2019	$2,149,707	$2,106,253	$3,630,274	$43,454

PA ASSOC CONSERVATION DISTRICTS INC