LANCASTER COUNTY CONSERVANCY

EIN: 237046908 501(c)(3) Environment

LANCASTER, PA

Total Revenue
$8,675,496
Total Expenses
$3,467,630
Total Assets
$92,225,467
Net Assets
$89,567,532
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
PA
Principal Officer
FREDERICK SCHROEDER JR
Phone
7173927891
Tax Period
2024-01-01 to 2024-12-31

LANCASTER COUNTY CONSERVANCY, founded in 1969, is a community nonprofit in the Environment sector that reported $8.7M in total revenue in fiscal year 2024. The organization ran a surplus of $5.2M, a strong 60% operating margin.

Mission

THE MISSION OF THE LANCASTER COUNTY CONSERVANCY IS "PROVIDING WILD AND FORESTED LANDS AND CLEAN WATERWAYS FOR OUR COMMUNITY FOREVER." THE CHARITABLE PURPOSES OF THE LANCASTER COUNTY CONSERVANCY INCLUDE PRESERVATION OF NATURAL LANDS, ECOSYSTEMS, LANDSCAPES, AND WATERWAYS FOR FUTURE GENERATIONS. CONSERVANCY PRESERVES ARE OPEN TO THE PUBLIC 365 DAYS A YEAR, SUN UP TO SUN DOWN. OUR WORK RESULTS IN PROTECTION OF CRITICAL WILDLIFE CORRIDORS, RECREATION LANDS, WATER RESOURCES, AND PRESERVES MATURE FORESTS THAT CLEAN OUR AIR AND WATER. WE WORK WITH NATIONAL, REGIONAL AND LOCAL PARTNERS TO PROTECT THE SPECIAL PLACES WITHIN LANCASTER COUNTY AND ALONG ITS STREAMS AND RIVERS. THIS EFFORT ALSO TAKES US INTO YORK, CHESTER AND DAUPHIN COUNTIES WITH A FOCUS ON LAND, WATER AND COMMUNITY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,381,571
Program Service Revenue $302,061
Investment Income $828,353
Other Revenue $163,511
TOTAL REVENUE $8,675,496

Expense Breakdown

Grants Paid $47,875
Salaries & Benefits $2,199,914
Fundraising Expenses $286,666
Program Expenses $2,849,811
Other Expenses $1,219,841
TOTAL EXPENSES $3,467,630

Year-over-Year Comparison

2024 2023 Change
Revenue $8,675,496 $8,328,785 +0.0%
Expenses $3,467,630 $3,351,257 +0.0%
Net Income $5,207,866 $4,977,528 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
34
Volunteers
800

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
6
$326,084
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER LAUVER BOARD MEMBER/TREASURER 5.00
Officer Director
$0 $0 $0
DR SARA LAMICHANE BOARD MEMBER/PAST BOARD CH 5.00
Officer Director
$0 $0 $0
ERIC NORDSTROM BOARD MEMBER/BOARD CHAIR 5.00
Officer Director
$0 $0 $0
JULIE L JONES MD BOARD MEMBER/VICE BOARD CHAIR 5.00
Officer Director
$0 $0 $0
DAN ARDIA BOARD MEMBER 5.00
Director
$0 $0 $0
SPIKE BRANT BOARD MEMBER 5.00
Director
$0 $0 $0
SILAS CHAMBERLIN BOARD MEMBER 5.00
Director
$0 $0 $0
DOUG HOKE BOARD MEMBER 5.00
Director
$0 $0 $0
SALLY JEFFORDS BOARD MEMBER 5.00
Director
$0 $0 $0
BOBBY KINSLEY BOARD MEMBER 5.00
Director
$0 $0 $0
LISA MARSHALL BOARD MEMBER 5.00
Director
$0 $0 $0
JAMIE ROTTMUND BOARD MEMBER 5.00
Director
$0 $0 $0
DAVID SHENK BOARD MEMBER UNTIL JULY 2024 5.00
Director
$0 $0 $0
MARY LOUISE SHENK BOARD MEMBER 5.00
Director
$0 $0 $0
FOLLIN SMITH BOARD MEMBER 5.00
Director
$0 $0 $0
GREG SMOLIN BOARD MEMBER 5.00
Director
$0 $0 $0
RYAN WHITE BOARD MEMBER 5.00
Director
$0 $0 $0
ANDRES ZORILLA BOARD MEMBER 5.00
Director
$0 $0 $0
FREDERICK SCHROEDER JR PRESIDENT & CEO 40.00
Officer
$164,905 $24,623 $189,528
KEVIN ROLFS CHIEF FINANCIAL OFFICER 40.00
Officer
$122,980 $13,576 $136,556
KATHIE S GONICK IN-HOUSE COUNSEL/SVP LAND 40.00
Highest
$160,981 $7,837 $168,818
JENNIFER TESON VP OF OPERATIONS & CONSERVATION 40.00
Highest
$106,210 $12,956 $119,166
KELLY SNAVELY VP OF DEVELOPMENT & MARKETING 40.00
Highest
$102,125 $12,793 $114,918
BRANDON TENNIS SVP OF STEWARDSHIP 40.00
Highest
$117,390 $21,550 $138,940
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 $8,675,496 $3,467,630 $92,225,467 $5,207,866
2023 $8,328,785 $3,351,257 $86,630,348 $4,977,528
2022 $7,581,604 $4,822,583 $79,273,882 $2,759,021
2021 $14,024,437 $2,523,112 $78,427,592 $11,501,325
2020 $11,405,224 $2,062,769 $65,247,902 $9,342,455
2019 $7,772,743 $1,980,667 $55,784,485 $5,792,076
2018 $3,667,793 $1,844,504 $48,498,979 $1,823,289
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