CONEMAUGH VALLEY CONSERVANCY INC

EIN: 251756447 501(c)(3) Environment

JOHNSTOWN, PA

Total Revenue
$364,134
Total Expenses
$373,221
Total Assets
$2,554,550
Net Assets
$2,460,031
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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
1994
Legal Domicile
PA
Principal Officer
MICHAEL BURK
Phone
8145391889
Tax Period
2024-01-01 to 2024-12-31

CONEMAUGH VALLEY CONSERVANCY INC, founded in 1994, is a small nonprofit in the Environment sector that reported $364K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Net assets of $2.5M represent 81 months of operating reserves.

Mission

LAND/NATURAL RESOURCE CONSERVATION

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $272,667
Program Service Revenue $38,249
Investment Income $48,309
Other Revenue $4,909
TOTAL REVENUE $364,134

Expense Breakdown

Grants Paid $0
Salaries & Benefits $95,331
Fundraising Expenses $0
Program Expenses $329,136
Other Expenses $277,890
TOTAL EXPENSES $373,221

Year-over-Year Comparison

2024 2023 Change
Revenue $364,134 $431,253 -0.2%
Expenses $373,221 $335,247 +0.1%
Net Income $-9,087 $96,006 -1.1%
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

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Governance

Voting Members
15
Independent Members
15
Employees
3
Volunteers
65

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
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUGLAS BERI JR BOARD MEMBER N/A
Director
$0 $0 $0
DEBRA ORNER PRESIDENT N/A
Director
$0 $0 $0
MIKE SCHELLHAMMER 2ND VICE PRE N/A
Director
$0 $0 $0
KENAN KEVENK BOARD MEMBER N/A
Director
$0 $0 $0
MICHAEL BURK TREASURER N/A
Officer Director
$0 $0 $0
ROB MCCOMBIE BOARD MEMBER N/A
Director
$0 $0 $0
DAVID O'LEARY BOARD MEMBER N/A
Director
$0 $0 $0
DAMIEN BOUDREAUX ASSISTANT TR N/A
Officer Director
$0 $0 $0
RICHARD BURKERT SECRETARY N/A
Officer Director
$0 $0 $0
LINDA GWINN ASSISTANT SE N/A
Officer Director
$0 $0 $0
MICHAEL COOK BOARD MEMBER N/A
Director
$0 $0 $0
ROB CRONAUER BOARD MEMBER N/A
Director
$0 $0 $0
RICHARD BLOOM BOARD MEMBER N/A
Director
$0 $0 $0
BRAD CLEMENSON BOARD MEMBER N/A
Director
$0 $0 $0
SCOTT CARROLL 2ND VICE PRE N/A
Officer Director
$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
2024 $364,134 $373,221 $2,554,550 $-9,087
2023 $431,253 $335,247 $2,551,537 $96,006
2022 $633,543 $306,262 $2,418,671 $327,281
2021 $341,955 $384,669 $2,245,017 $-42,714
2020 $302,720 $277,881 $2,173,586 $24,839
2019 $185,561 $232,703 $2,199,181 $-47,142
2018 $240,511 $261,812 $2,084,223 $-21,301
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