FRENCH AND PICKERING CREEKS CONSERVATION TRUST INC (EIN 236429095) - 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

1967

Legal Domicile

Principal Officer

BILL GLADDEN

Phone

6109337577

Tax Period

2024-01-01 to 2024-12-31

FRENCH AND PICKERING CREEKS CONSERVATION TRUST INC, founded in 1967, is a community nonprofit in the Environment sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 63% operating margin.

Mission

TO PRESERVE, STEWARD, AND CONNECT PEOPLE TO THE LAND IN NORTHERN CHESTER COUNTY PENNSYLVANIA

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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 $2,545,511

Program Service Revenue $83,336

Investment Income $448,429

Other Revenue $52,258

TOTAL REVENUE $3,129,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $671,554

Fundraising Expenses $38,164

Program Expenses $981,738

Other Expenses $475,303

TOTAL EXPENSES $1,146,857

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,129,534	$2,581,673	+0.2%
Expenses	$1,146,857	$951,313	+0.2%
Net Income	$1,982,677	$1,630,360	+0.2%

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

285

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

$153,712

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER TRACHTMAN	PRESIDENT	4.00	Officer Director	$0	$0	$0
ELLEN KITTREDGE SCOTT	VICE PRESIDENT & SECRETARY	4.00	Officer Director	$0	$0	$0
DAVID E RESNIK	TREASURER	4.00	Officer Director	$0	$0	$0
GWEN KELLY KLEIN	ASSISTANT SECRETARY	4.00	Officer Director	$0	$0	$0
LIZ ANDERSON	DIRECTOR	4.00	Director	$0	$0	$0
NANCY BARTLEY	DIRECTOR	4.00	Director	$0	$0	$0
TERRY BENTLEY	DIRECTOR	4.00	Director	$0	$0	$0
ROBERT R BERRY	DIRECTOR	4.00	Director	$0	$0	$0
DONNA BRENNAN	DIRECTOR	4.00	Director	$0	$0	$0
KARA DOUGHERTY	DIRECTOR	4.00	Director	$0	$0	$0
ANN DYER	DIRECTOR	4.00	Director	$0	$0	$0
JAMES R FISHER	DIRECTOR	4.00	Director	$0	$0	$0
PENNY HUNT	DIRECTOR	4.00	Director	$0	$0	$0
L STOCKTON ILLOWAY	DIRECTOR	4.00	Director	$0	$0	$0
CARY F LEPTUCK	DIRECTOR	4.00	Director	$0	$0	$0
JIM MOORE	DIRECTOR	4.00	Director	$0	$0	$0
JOHN NASH	DIRECTOR	4.00	Director	$0	$0	$0
EDIE SHEAN-HAMMOND	DIRECTOR	4.00	Director	$0	$0	$0
ROBERT C F WILLSON	DIRECTOR	4.00	Director	$0	$0	$0
TYLER WREN	DIRECTOR	4.00	Director	$0	$0	$0
BILL GLADDEN	EXECUTIVE DIRECTOR	40.00	Officer	$132,872	$20,840	$153,712

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	$3,129,534	$1,146,857	$91,915,282	$1,982,677
2023	$2,581,673	$951,313	$88,262,780	$1,630,360
2022	$4,548,189	$1,020,453	$86,248,994	$3,527,736
2021	$4,194,889	$896,540	$83,253,962	$3,298,349
2020	$3,130,715	$823,808	$80,551,419	$2,306,907
2019	$2,099,515	$818,744	$78,026,192	$1,280,771
2018	$4,581,600	$1,047,798	$76,753,789	$3,533,802

FRENCH AND PICKERING CREEKS CONSERVATION TRUST INC