PERKIOMEN WATERSHED CONSERVANCY

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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

1964

Legal Domicile

Principal Officer

PETER DIXON

Phone

6102879383

Tax Period

2024-01-01 to 2024-12-31

PERKIOMEN WATERSHED CONSERVANCY, founded in 1964, is a small nonprofit that reported $589K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

TO SERVE THE PEOPLE AND COMMUNITIES OF THE PERKIOMEN WATERSHED BY CONSERVING AND PROTECTING LAND AND WATER RESOURCES THROUGH COMMITMENT TO AND LEADERSHIP IN ENVIRONMENTAL EDUCATION, WATERSHED STEWARDSHIP AND CONSERVATION PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $463,704 Revenue: $82,018

THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITY IS WATER CONSERVATION AND ENVIRONMENTAL EDUCATION.

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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 $428,110

Program Service Revenue $82,018

Investment Income $20,239

Other Revenue $58,448

TOTAL REVENUE $588,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $373,504

Fundraising Expenses $14,029

Program Expenses $463,704

Other Expenses $207,604

TOTAL EXPENSES $581,108

Year-over-Year Comparison

	2024	2023	Change
Revenue	$588,815	$752,709	-0.2%
Expenses	$581,108	$626,174	-0.1%
Net Income	$7,707	$126,535	-0.9%

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

2354

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

$101,769

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER DIXON	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
CHRISTOPHER GERDES	TREASURER	3.00	Officer Director	$0	$0	$0
JEAN AKERS	BOARD VICECHAIR	2.00	Officer Director	$0	$0	$0
MICHALEEN PACHOLSKI	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN RINDE ESQ	DIRECTOR	1.00	Director	$0	$0	$0
RUSS WHITEMAN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN LOKEY	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE SCHIAVONE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE OEHLERT	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHY SALISBURY	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA QUIGLEY	DIRECTOR	1.00	Director	$0	$0	$0
STEVE TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT DICKINSON	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH GREER	DIRECTOR	1.00	Director	$0	$0	$0
MARK SALVETTI	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN MIRAMONTES	DIRECTOR	1.00	Director	$0	$0	$0
BUCKY MANSUY	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
MATT BONANO	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA OBOSNENKO	DIRECTOR	1.00	Director	$0	$0	$0
TESS STRAYER	DIRECTOR	1.00	Director	$0	$0	$0
RYAN BELTZ	EXECUTIVE DIR.	40.00	Officer	$101,769	$0	$101,769

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	$588,815	$581,108	$561,461	$7,707
2023	$752,709	$626,174	$556,624	$126,535
2022	$647,036	$556,770	$467,968	$90,266
2021	$497,293	$433,627	$465,221	$63,666
2020	$283,355	$323,718	$330,264	$-40,363
2019	$370,918	$348,062	$335,302	$22,856
2018	$335,406	$290,749	$291,754	$44,657