Chestnut Hill 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

1967

Legal Domicile

Principal Officer

David Gest

Phone

2152479329

Tax Period

2024-07-01 to 2025-06-30

Chestnut Hill Conservancy, founded in 1967, is a small nonprofit in the Arts, Culture & Humanities sector that reported $567K in total revenue in fiscal year 2024. Expenses of $752K exceeded revenue, resulting in a 33% operating deficit.

Mission

The Chestnut Hill Conservancy conserves, preserves, and celebrates history, architecture, and landscapes in Chestnut Hill and the lower Wissahickon watershed through inclusive and proactive community engagement, advocacy, and stewardship.

Program Service Accomplishments

Program 1

Expenses: $493,403

OPEN SPACE CONSERVATION, HISTORIC PRESERVATION, ARCHIVAL COLLECTIONS AND EDUCATION.

Program 2

Revenue: $7,111

MAINTENANCE OF HISTORIC BUILDING, 8708 GERMANTOWN AVENUE, PHILADELPHIA, PA 19118.

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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 $517,398

Program Service Revenue $0

Investment Income $59,056

Other Revenue $-9,826

TOTAL REVENUE $566,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $476,167

Fundraising Expenses $95,496

Program Expenses $493,403

Other Expenses $275,536

TOTAL EXPENSES $751,703

Year-over-Year Comparison

	2024	2023	Change
Revenue	$566,628	$526,226	+0.1%
Expenses	$751,703	$660,613	+0.1%
Net Income	$-185,075	$-134,387	+0.4%

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

150

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

$119,537

Total Directors

$9,850

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI SALGANICOFF	Executive Dir. (Til 12/24)	40.0	Officer	$108,700	$987	$109,687
David Gest	Executive Dir. (Eff 01/25)	40.0	Officer Director	$9,850	$0	$9,850
William Webster	President (eff 1/25), 1st VP	4.0	Officer Director	$0	$0	$0
Eileen Javers	Dir (eff 01/25), President (ti	1.0	Director	$0	$0	$0
Deborah Popky	Director, Secretary	1.0	Director	$0	$0	$0
William Bishop	Dir, Treas, VP Fin.(Eff 10/24)	2.0	Director	$0	$0	$0
Patricia Cove	Director, VP Preservation	2.0	Director	$0	$0	$0
Diane Drinker	Director, VP Development	2.0	Director	$0	$0	$0
Scott Hanson	Dir, VP Collection (Til 12/24)	1.0	Director	$0	$0	$0
Dan Macey	Dir., VP Gov. (Til 01/25)	3.0	Director	$0	$0	$0
Jean McCoubrey	Director, VP Programs	5.0	Director	$0	$0	$0
Daniel Preston	Dir, VP Collection (Eff 01/25)	8.0	Director	$0	$0	$0
Larry Salva	Dir., VP Consv. & Easements	4.0	Director	$0	$0	$0
Paul Toner	Director, VP Governance	1.0	Director	$0	$0	$0
Shirley Hanson	Director, Founder	3.0	Director	$0	$0	$0
Alice Lea Tasman	Director, Founder	1.0	Director	$0	$0	$0
Rob Fleming	Director	2.0	Director	$0	$0	$0
Steve Gendler	DIRECTOR	1.0	Director	$0	$0	$0
Nancy Newman	Director	1.0	Director	$0	$0	$0
Tim Greenwood	DIRECTOR	1.0	Director	$0	$0	$0
Susan Jacobson	DIRECTOR	1.0	Director	$0	$0	$0
Emilie Lapham	DIRECTOR	2.0	Director	$0	$0	$0
Kevin Chung	Director (Eff 10/24)	1.0	Director	$0	$0	$0
Ashley Douglas	Director (Eff 01/25)	1.0	Director	$0	$0	$0
James McNabb	Director (Eff 01/25)	2.0	Director	$0	$0	$0
James Rice	Director (Eff 01/25)	1.0	Director	$0	$0	$0
Charles Dilks	DIRECTOR (Til 08/24)	5.0	Director	$0	$0	$0
Federico Mingozzi	Director (Til 01/25)	1.0	Director	$0	$0	$0
Susan Peck	Director (Til 01/25)	2.0	Director	$0	$0	$0
Randy Williams	Director (Til 03/25)	1.0	Director	$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
2025	$566,628	$751,703	$2,078,035	$-185,075
2024	No data	No data	No data	No data
2023	$562,015	$544,518	$2,143,628	$17,497
2022	$762,661	$465,628	$2,033,388	$297,033
2021	$641,924	$406,897	$2,177,958	$235,027
2020	$515,071	$385,313	$1,724,998	$129,758
2019	$480,058	$400,630	$1,511,037	$79,428
2018	$603,465	$372,605	$1,387,625	$230,860