Allegheny County Conservation District (EIN 251200594) - 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

1946

Legal Domicile

Principal Officer

Heather Manzo

Phone

4122417645

Tax Period

2023-01-01 to 2023-12-31

Allegheny County Conservation District, founded in 1946, is a small nonprofit in the Environment sector that reported $347K in total revenue in fiscal year 2023. Expenses of $298K left a modest 14% surplus.

Mission

The Allegheny County Conservation District is an urban conservation district that engages and leads through partnerships, innovation, and implementation to conserve, promote, and improve Allegheny Countys natural resources.

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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 $327,348

Program Service Revenue $9,235

Investment Income $10,515

Other Revenue $0

TOTAL REVENUE $347,098

Expense Breakdown

Grants Paid $80,350

Salaries & Benefits $155,977

Fundraising Expenses $0

Program Expenses $232,280

Other Expenses $61,758

TOTAL EXPENSES $298,085

Year-over-Year Comparison

	2023	2022	Change
Revenue	$347,098	N/A	N/A
Expenses	$298,085	N/A	N/A
Net Income	$49,013	N/A	N/A

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

$5,819

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric French	Chair	2.00	Officer Director	$0	$0	$0
Ruthann Omer	Vice Chair	2.00	Officer Director	$0	$0	$0
Gregg Broujos	Secretary	2.00	Officer Director	$0	$0	$0
Anita Prizio	Director	2.00	Director	$0	$0	$0
Jason Singer	Director	2.00	Director	$0	$0	$0
Jenna Cramer	Director	2.00	Director	$0	$0	$0
John Scott	Director	2.00	Director	$0	$0	$0
Phyllis Anderson	Director	2.00	Director	$0	$0	$0
Heather Manzo	Executive Director	50.00	Officer	$5,239	$580	$5,819

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	No data	No data	No data	No data
2023	$347,098	$298,085	$4,564,370	$49,013

Allegheny County Conservation District