THE LEBANON VALLEY CONSERVANCY INC (EIN 251866023) - 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

2000

Legal Domicile

Phone

7172726400

Tax Period

2024-01-01 to 2024-12-31

THE LEBANON VALLEY CONSERVANCY INC, founded in 2000, is a small nonprofit in the Environment sector that reported $176K in total revenue in fiscal year 2024. The organization ran a surplus of $48K, a strong 27% operating margin.

Mission

PROMOTE 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $156,538

Program Service Revenue $0

Investment Income $19,440

Other Revenue $0

TOTAL REVENUE $175,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,117

Fundraising Expenses $17,913

Program Expenses $93,139

Other Expenses $75,057

TOTAL EXPENSES $128,174

Year-over-Year Comparison

	2024	2023	Change
Revenue	$175,978	$165,172	+0.1%
Expenses	$128,174	$146,012	-0.1%
Net Income	$47,804	$19,160	+1.5%

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

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
NED GIBBLE	DIRECTOR	1.00	Director	$0	$0	$0
BOB ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SHERMAN	DIRECTOR	1.00	Director	$0	$0	$0
JUNE WELCH	DIRECTOR	0.00	Director	$0	$0	$0
PAT WELCH	DIRECTOR	0.00	Director	$0	$0	$0
HANNAH HORENGIC	SECRETARY	0.00	Director Key Emp	$0	$0	$0
DEBORAH SIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
ABIGAIL HARVEY	EXECUTIVE DIRECTOR	20.00	Director Key Emp	$0	$0	$0
DAN KREISER	DIRECTOR	1.00	Director	$0	$0	$0
JON SCHACH	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROL HICKEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RON BIRCH	TREASURER	1.00	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	$175,978	$128,174	$435,867	$47,804
2023	$165,172	$146,012	$387,910	$19,160
2022	$188,186	$194,446	$368,583	$-6,260
2021	$190,210	$177,576	$374,754	$12,634
2020	$229,270	$165,988	$362,446	$63,282
2019	$234,767	$134,335	$299,037	$100,432
2018	$137,087	$97,172	$198,667	$39,915

THE LEBANON VALLEY CONSERVANCY INC