WESTERN PENNSYLVANIA CONSERVANCY (EIN 251053485) - 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

1932

Legal Domicile

Principal Officer

THOMAS SAUNDERS

Phone

4122882777

Tax Period

2024-01-01 to 2024-12-31

WESTERN PENNSYLVANIA CONSERVANCY, founded in 1932, is a mid-sized nonprofit in the Environment sector that reported $32.8M in total revenue in fiscal year 2024. Expenses of $28.9M left a modest 12% surplus.

Mission

TO PROTECT AND RESTORE THE REGION'S LAND AND WATER, CREATE GARDENS AND GREEN SPACES, AND PRESERVE FALLINGWATER.

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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 $24,106,770

Program Service Revenue $5,628,053

Investment Income $1,198,077

Other Revenue $1,901,372

TOTAL REVENUE $32,834,272

Expense Breakdown

Grants Paid $51,802

Salaries & Benefits $17,477,601

Fundraising Expenses $2,703,410

Program Expenses $23,883,773

Other Expenses $11,359,159

TOTAL EXPENSES $28,888,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,834,272	$34,465,777	0.0%
Expenses	$28,888,562	$28,288,505	+0.0%
Net Income	$3,945,710	$6,177,272	-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

282

Volunteers

5831

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

$2,017,007

Total Directors

$466,029

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BALA KUMAR	SECRETARY	2.00	Officer Director	$0	$0	$0
SUSAN FITZSIMMONS	DIRECTOR	2.00	Director	$0	$0	$0
CARYLE GLOSSER PHD	DIRECTOR	2.00	Director	$0	$0	$0
DAN B FRANKEL	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL NYDICK	TREASURER (THRU MAY 2024)	2.00	Officer Director	$0	$0	$0
DENNIS FREDERICKS	DIRECTOR	2.00	Director	$0	$0	$0
DEBRA H DERMODY	CHAIR	2.00	Officer Director	$0	$0	$0
GEOFFREY P DUNN MD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MEGAN TURNBULL	DIRECTOR	2.00	Director	$0	$0	$0
JOSHUA C WHETZEL III	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH WILLIAM STOUT	DIRECTOR	2.00	Director	$0	$0	$0
PAUL J MOONEY	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT MCDOWELL	DIRECTOR	2.00	Director	$0	$0	$0
SAMUEL H SMITH	DIRECTOR	2.00	Director	$0	$0	$0
FELIX G FUKUI	DIRECTOR	2.00	Director	$0	$0	$0
E MICHAEL BOYLE	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA BOTT	DIRECTOR	2.00	Director	$0	$0	$0
DAVID E BARENSFELD	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN G ROBINSON	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS SAUNDERS	PRESIDENT & CEO	40.00	Officer Director	$398,136	$67,893	$466,029
BEVERLYNN ELLIOTT	DIRECTOR	2.00	Director	$0	$0	$0
CAROLYN HENDRICKS MD	DIRECTOR	2.00	Director	$0	$0	$0
ALEXANDER C SPEYER III	DIRECTOR	2.00	Director	$0	$0	$0
DONNA J FISHER	DIRECTOR	2.00	Director	$0	$0	$0
CANDACE HILLYARD	DIRECTOR (THRU MAY 2024)	2.00	Director	$0	$0	$0
PAULA FORADORA	DIRECTOR	2.00	Director	$0	$0	$0
GINA WINSTEAD	DIRECTOR	2.00	Director	$0	$0	$0
ALFRED BARBOUR	DIRECTOR	2.00	Director	$0	$0	$0
MARIE COSGROVE-DAVIES	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS KAVANAUGH	TREASURER (BEG. JUNE 2024)	2.00	Officer Director	$0	$0	$0
THOMAS F HOFFMAN	DIRECTOR	2.00	Director	$0	$0	$0
SANJEEB MANANDHAR	DIRECTOR	2.00	Director	$0	$0	$0
JENIFER CHRISTMAN	VP WATERSHED CONSERVATION	40.00	Officer	$199,718	$33,933	$233,651
CYNTHIA CARROW	VP GOVT & COM REL	40.00	Officer	$251,037	$52,869	$303,906
GENEVIEVE MCINTYRE	VP INSTITUTIONAL ADV	40.00	Officer	$238,982	$51,130	$290,112
SHAUN FENLON	VP LAND CONSERVATION	40.00	Officer	$198,174	$42,229	$240,403
JUSTIN GUNTHER	VP & DIR FALLINGWATER	40.00	Officer	$208,862	$35,101	$243,963
ELIZABETH CUTHBERT	VICE PRESIDENT AND CFO	40.00	Officer	$191,723	$47,220	$238,943
JULIE HOLMES	SENIOR DIRECTOR, DEVELOPME	40.00	Highest	$127,152	$36,384	$163,536
ELLEN SHOGAN	SENIOR DIRECTOR, MANAGEMEN	40.00	Highest	$130,322	$22,315	$152,637
MICHAEL KUZEMCHAK	SENIOR DIRECTOR OF OPS. FW	40.00	Highest	$117,878	$32,144	$150,022
JEFFREY WAGNER	SENIOR DIRECTOR, NATURAL H	40.00	Highest	$122,025	$21,403	$143,428
MARIA BORKOWSKI	DIRECTOR, INFORMATION TECH	40.00	Highest	$119,287	$30,020	$149,307

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	$32,834,272	$28,888,562	$139,538,974	$3,945,710
2023	$34,465,777	$28,288,505	$128,556,901	$6,177,272
2022	$26,481,834	$25,182,278	$111,338,430	$1,299,556
2021	$29,608,635	$21,892,740	$123,631,640	$7,715,895
2020	$21,943,336	$22,295,154	$113,802,863	$-351,818
2019	$24,653,253	$22,813,398	$105,381,884	$1,839,855
2018	$27,453,433	$23,316,753	$96,703,065	$4,136,680

WESTERN PENNSYLVANIA CONSERVANCY