WESTMORELAND CONSERVANCY (EIN 251662157) - 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

1991

Legal Domicile

Principal Officer

SHELLY TICHY

Phone

7243277300

Tax Period

2023-06-01 to 2024-05-31

WESTMORELAND CONSERVANCY, founded in 1991, is a small nonprofit in the Environment sector that reported $387K in total revenue in fiscal year 2023. Revenue surged 108% from the prior year, signaling strong growth momentum. The organization ran a surplus of $346K, a strong 89% operating margin.

Mission

THE WESTMORELAND CONSERVANCY IS AN ACCREDITED NON-PROFIT LAND TRUST LOCATED IN MURRYSVILLE ABOUT 20 MILES EAST OF PITTSBURGH IN WESTMORELAND COUNTY. THE ORGANIZATION WAS FOUNDED IN 1991, AND HAS ALWAYS BEEN RUN BY COMMUNITY VOLUNTEERS. THE PURPOSE OF THE WESTMORELAND CONSERVANCY IS TO ACQUIRE AND PRESERVE RURAL AND RUSTIC LAND FOR THE PUBLIC GOOD.

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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 $193,553

Program Service Revenue $0

Investment Income $21,821

Other Revenue $171,344

TOTAL REVENUE $386,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $29,912

Other Expenses $40,983

TOTAL EXPENSES $40,983

Year-over-Year Comparison

	2023	2022	Change
Revenue	$386,718	$186,302	+1.1%
Expenses	$40,983	$34,053	+0.2%
Net Income	$345,735	$152,249	+1.3%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHIP BROWN	GOVERNOR/TRE	5.00	Director	$0	$0	$0
ALAN HALPERIN	GOVERNOR	5.00	Director	$0	$0	$0
LINDSEY PRAKSTI	GOVERNOR	5.00	Director	$0	$0	$0
ROB MALLEY	VICE PRESIDE	5.00	Officer	$0	$0	$0
ROBERT SLOBODA	SECRETARY	5.00	Officer	$0	$0	$0
SHELLY TICHY	PRESIDENT	5.00	Officer	$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
2025	No data	No data	No data	No data
2024	$386,718	$40,983	$3,396,484	$345,735
2023	$186,302	$34,053	$2,961,275	$152,249
2022	$132,606	$24,471	$2,806,519	$108,135
2021	$27,385	$26,726	$2,800,506	$659
2020	$141,975	$115,685	$2,681,166	$26,290
2019	$817,382	$35,143	$2,660,624	$782,239

WESTMORELAND CONSERVANCY