HARRY C TREXLER ESTATE GAME PRESERVE MAINTENANCE FUND (EIN 236405492) - Form 990 Financial Analysis & Trantor Score

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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

1933

Legal Domicile

Principal Officer

JANET E ROTH

Phone

6104349645

Tax Period

2023-04-01 to 2024-03-31

HARRY C TREXLER ESTATE GAME PRESERVE MAINTENANCE FUND, founded in 1933, is a micro nonprofit that reported $33K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $20K, a strong 61% operating margin.

Mission

TO COLLECT AND RECEIVE THE INCOME OF A TESTAMENTARY BEQUEST (ORIGINALLY $150,000) AND TO PAY THE SAME ANNUALLY INTO THE TREASURY OF THE COUNTY OF LEHIGH, PENNSYLVANIA FOR THE PERPETUAL MAINTENANCE OF A PUBLIC PARK DEVISED TO THE COUNTY IN FEE SIMPLE FOR USE BY ITS CITIZENS.

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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 $0

Program Service Revenue $0

Investment Income $32,664

Other Revenue $0

TOTAL REVENUE $32,664

Expense Breakdown

Grants Paid $12,741

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,741

Other Expenses $0

TOTAL EXPENSES $12,741

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,664	$38,822	-0.2%
Expenses	$12,741	$11,183	+0.1%
Net Income	$19,923	$27,639	-0.3%

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

N/A

Volunteers

N/A

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

$268,784

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET E ROTH	EXECUTIVE DIRECTOR	1.00	Director	$0	$27,406	$268,784
N/A	TRUSTEE	1.00		$0	$0	$30,000
N/A	TRUSTEE	1.00		$0	$0	$30,000
N/A	TRUSTEE	1.00		$0	$0	$30,000
N/A	TRUSTEE	1.00		$0	$0	$30,000
N/A	TRUSTEE	1.00		$0	$0	$30,000

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	No data	No data	No data	No data
2024	$32,664	$12,741	$578,778	$19,923
2023	$38,822	$11,183	$507,220	$27,639
2022	$47,100	$9,548	$548,374	$37,552
2021	$37,687	$9,975	$517,886	$27,712
2020	$21,792	$12,064	$397,692	$9,728
2019	$35,456	$11,712	$420,645	$23,744

HARRY C TREXLER ESTATE GAME PRESERVE MAINTENANCE FUND