ERIE BASIN RC&D COUNCIL INC

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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

MICHALINA SCHNEIDER

Phone

4196816013

Tax Period

2023-01-01 to 2023-12-31

ERIE BASIN RC&D COUNCIL INC, founded in 1991, is a micro nonprofit in the Community Improvement sector that reported $46K in total revenue in fiscal year 2023. Expenses of $91K exceeded revenue, resulting in a 97% operating deficit.

Mission

TO PROMOTE ECONOMIC AND SOCIAL DEVELOPMENT IN A WAY THAT PROTECTS NATURAL RESOURCES AND SERVE AS A CATALYST FOR CONSERVATION PROGRAMS IN THE ERIE BASIN AREA.

Program Service Accomplishments

Program 1

Expenses: $31,053 Revenue: $31,143

REVOLVING LOAN FUND - TO ASSIST NEW AND EXISTING BUSINESSES TO PURCHASE EQUIPMENT THAT RESULTS IN JOB CREATION AND THE IMPROVEMENT OF THE ENVIRONMENT AND ECONOMY.

Program 2

SPONSORING EDUCATION PROGRAMS - SWCD ENVIROTHONS, TEACHER TRAINING, NATURE BASED FIELD DAYS, AND S.K. WORM PROJECT

Program 3

THE OHIO WILDLIFE PROJECT PROVIDE AND ENHANCE OUTDOOR RECREATION OPPORTUNITIES, MAINTAIN PUBLIC USE FACILITIES, ENHANCE WILDLIFE EDUCATION

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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 $9,450

Program Service Revenue $31,143

Investment Income $5,793

Other Revenue $0

TOTAL REVENUE $46,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,404

Fundraising Expenses $0

Program Expenses $65,151

Other Expenses $49,784

TOTAL EXPENSES $91,188

Year-over-Year Comparison

	2023	2022	Change
Revenue	$46,386	$45,380	+0.0%
Expenses	$91,188	$55,820	+0.6%
Net Income	$-44,802	$-10,440	+3.3%

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

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

$38,540

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG SMALL	COORDINATOR	40.00	Officer	$37,440	$1,100	$38,540
DARRELL E BANKS	TRUSTEE	2.00	Director	$0	$0	$0
DENNY BITTLE	TRUSTEE	2.00	Director	$0	$0	$0
TERRY BOOSE	TRUSTEE	2.00	Director	$0	$0	$0
THEODORE H BOWLUS	TRUSTEE	2.00	Director	$0	$0	$0
MARK COPPELER	TRUSTEE	2.00	Director	$0	$0	$0
DAVE COURTAD	TRUSTEE	2.00	Director	$0	$0	$0
JANET DELL FREEMAN	TRUSTEE	2.00	Director	$0	$0	$0
JOHN GANZ	TRUSTEE	2.00	Director	$0	$0	$0
VALERIE HALL	TRUSTEE	2.00	Director	$0	$0	$0
KURT HEYMAN	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
RON HOUSE	TRUSTEE	2.00	Director	$0	$0	$0
TIM KING	TRUSTEE	2.00	Director	$0	$0	$0
JULIE LAUSE	TRUSTEE	2.00	Director	$0	$0	$0
LARRY LEONHARDT	TRUSTEE	2.00	Director	$0	$0	$0
MIKE LIBBEN	TRUSTEE	2.00	Director	$0	$0	$0
DAWN MIZEN	TRUSTEE	2.00	Director	$0	$0	$0
JOYCE MOREHART	TRUSTEE	2.00	Director	$0	$0	$0
MATTHEW OLD	TRUSTEE	2.00	Director	$0	$0	$0
LARRY PASSET	TRUSTEE	2.00	Director	$0	$0	$0
AARON PAULY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JAMES SASS	TRUSTEE	2.00	Director	$0	$0	$0
DAN SCHLOEMER	TRUSTEE	2.00	Director	$0	$0	$0
MICHALINA SCHNEIDER	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHARLES SCHWOCHOW	TRUSTEE	2.00	Director	$0	$0	$0
BERNIE SCOTT	TRUSTEE	2.00	Director	$0	$0	$0
TYLER SHUFF	TRUSTEE	2.00	Director	$0	$0	$0
ERICA THOMAS	TRUSTEE	2.00	Director	$0	$0	$0
DAVID WARNER	TRUSTEE	2.00	Director	$0	$0	$0
DOUG WEISENAUER	TRUSTEE	2.00	Director	$0	$0	$0
DAVID ZAK	TRUSTEE	2.00	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	No data	No data	No data	No data
2023	$46,386	$91,188	$966,646	$-44,802
2022	$45,380	$55,820	$1,011,537	$-10,440
2021	$60,757	$57,583	$1,023,480	$3,174
2020	$54,084	$71,079	$1,029,603	$-16,995
2019	$148,197	$95,501	$1,035,798	$52,696
2018	$60,096	$58,398	$983,968	$1,698