GREEN VALLEYS ASSOCIATION OF SOUTHEASTERN PENNSYLVANIA (EIN 237025192) - 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

1964

Legal Domicile

Principal Officer

ROB BLUMENTHAL

Phone

6104694900

Tax Period

2023-10-01 to 2024-09-30

GREEN VALLEYS ASSOCIATION OF SOUTHEASTERN PENNSYLVANIA, founded in 1964, is a small nonprofit in the Environment sector that reported $766K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $689K left a modest 10% surplus.

Mission

TO PROTECT, PRESERVE, AND RESTORE THE NATURAL WATERWAYS OF NORTHERN CHESTER COUNTY. WE INSPIRE, EDUCATE, AND INVOLVE THE COMMUNITY TO MAKE A DIFFERENCE FOR OUR GENERATION AND FOR GENERATIONS TO COME.

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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 $299,049

Program Service Revenue $92,192

Investment Income $336,638

Other Revenue $37,624

TOTAL REVENUE $765,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,789

Fundraising Expenses $11,895

Program Expenses $631,273

Other Expenses $440,242

TOTAL EXPENSES $689,031

Year-over-Year Comparison

	2023	2022	Change
Revenue	$765,503	$601,198	+0.3%
Expenses	$689,031	$715,811	0.0%
Net Income	$76,472	$-114,613	-1.7%

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

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

$115,408

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER ORZECHOWSKI	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROB BLUMENTHAL	TREASURER	2.00	Officer Director	$0	$0	$0
SUE HUGHES	SECRETARY	2.00	Officer Director	$0	$0	$0
VICTORIA LAUBACH	EXECUTIVE DI	55.00	Officer	$99,000	$16,408	$115,408
ANN BURLEY	DIRECTOR	1.00	Director	$0	$0	$0
DIANA CORMACK	DIRECTOR	1.00	Director	$0	$0	$0
JIM KERR	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
PAM NOBLES	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LISOWSKI	DIRECTOR	1.00	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
2024	$765,503	$689,031	$6,637,900	$76,472
2023	$601,198	$715,811	$5,982,087	$-114,613
2022	$1,208,434	$802,111	$5,687,232	$406,323
2021	$1,046,583	$660,128	$6,122,242	$386,455
2020	$510,416	$617,688	$5,563,287	$-107,272
2019	$796,543	$634,678	$5,420,944	$161,865
2018	$1,310,411	$721,125	$5,461,422	$589,286

GREEN VALLEYS ASSOCIATION OF SOUTHEASTERN PENNSYLVANIA