SPA CREEK CONSERVANCY INC (EIN 412069559) - 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

2003

Legal Domicile

Principal Officer

AMY CLEMENTS

Phone

4108862413

Tax Period

2025-01-01 to 2025-12-31

SPA CREEK CONSERVANCY INC, founded in 2003, is a small nonprofit in the Environment sector that reported $138K in total revenue in fiscal year 2025. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $201K exceeded revenue, resulting in a 45% operating deficit.

Mission

STEWARDSHIP OF THE SPA CREEK WATERSHED

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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 (2025)

Revenue Breakdown

Contributions & Grants $138,009

Program Service Revenue $0

Investment Income $0

Other Revenue $202

TOTAL REVENUE $138,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $62

Program Expenses $194,110

Other Expenses $201,053

TOTAL EXPENSES $201,053

Year-over-Year Comparison

	2025	2024	Change
Revenue	$138,211	$94,758	+0.5%
Expenses	$201,053	$32,173	+5.2%
Net Income	$-62,842	$62,585	-2.0%

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

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
KEVIN HAIGIS	DIRECTOR	1.00	Director	$0	$0	$0
DONNA JEFFERSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA POMPA	DIRECTOR	1.00	Director	$0	$0	$0
NANCY GALETSKY	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK DENKER	DIRECTOR	1.00	Director	$0	$0	$0
AMY CLEMENTS	PRESIDENT	5.00	Officer Director	$0	$0	$0
LISA SPALLITTA	ACTING SECRETARY	5.00	Officer Director	$0	$0	$0
GREGORY BRENNAN	TREASURER	5.00	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
2025	$138,211	$201,053	$150,721	$-62,842
2024	No data	No data	No data	No data
2023	$76,584	$100,609	$151,063	$-24,025
2022	$57,935	$45,936	$175,088	$11,999
2021	$34,380	$28,359	$163,004	$6,021
2020	$21,346	$21,231	$157,028	$115
2019	$80,203	$36,433	$156,913	$43,770
2018	$1,330,127	$1,341,508	$113,143	$-11,381

SPA CREEK CONSERVANCY INC