FRENCH CREEK VALLEY CONSERVANCY (EIN 251459333) - 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

1984

Legal Domicile

Principal Officer

BRENDA COSTA

Phone

8143374321

Tax Period

2024-01-01 to 2024-12-31

FRENCH CREEK VALLEY CONSERVANCY, founded in 1984, is a community nonprofit in the Environment sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $816K, a strong 62% operating margin.

Mission

TO PROMOTE THE ENVIRONMENTAL INTEGRITY OF THE FRENCH CREEK WATERSHED, AND TO ADVOCATE THE PROTECTION OF ITS NATURAL RESOURCES FOR THE AESTHETIC, ECOLOGICAL, RECREATIONAL, AND ECONOMIC BENEFIT OF ALL, THROUGH THE COORDINATION OF LAND PROTECTION, EDUCATION, AND RESEARCH.

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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 $1,247,798

Program Service Revenue $0

Investment Income $63,204

Other Revenue $7,808

TOTAL REVENUE $1,318,810

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $251,985

Fundraising Expenses $37,311

Program Expenses $320,909

Other Expenses $220,877

TOTAL EXPENSES $502,862

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,318,810	$884,479	+0.5%
Expenses	$502,862	$339,575	+0.5%
Net Income	$815,948	$544,904	+0.5%

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

910

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

$89,721

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDY KEDZIERSKI	PRESIDENT	5.00	Officer Director	$0	$0	$0
BENNETT GOULD	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
RICH EAKIN	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFF LANG	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN TAUTIN	DIRECTOR	1.00	Director	$0	$0	$0
MILT OSTROFSKY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BRAUTIGAM	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS FOX	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGET STUTCHBURY	DIRECTOR	1.00	Director	$0	$0	$0
SUSANNAH HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE PARENDES	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA COSTA	EXECUTIVE DIRECTOR	40.00	Officer	$87,370	$2,351	$89,721

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	$1,318,810	$502,862	$5,958,780	$815,948
2023	$884,479	$339,575	$5,308,050	$544,904
2022	$647,610	$372,560	$4,648,393	$275,050
2021	$903,611	$310,474	$4,474,157	$593,137
2020	$1,659,121	$306,721	$3,882,987	$1,352,400
2019	$684,781	$314,981	$2,503,812	$369,800
2018	$503,558	$222,392	$2,114,218	$281,166

FRENCH CREEK VALLEY CONSERVANCY