GREAT ALLEGHENY PASSAGE CONSERVANCY

EIN: 450588810 501(c)(3) Environment

HOMESTEAD, PA

Total Revenue
$581,182
Total Expenses
$349,801
Total Assets
$1,629,062
Net Assets
$1,592,458
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
PA
Principal Officer
BRYAN PERRY
Phone
7243099334
Tax Period
2024-01-01 to 2024-12-31

GREAT ALLEGHENY PASSAGE CONSERVANCY, founded in 2010, is a small nonprofit in the Environment sector that reported $581K in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $231K, a strong 40% operating margin.

Mission

FOUNDED IN 1995 TO COORDINATE THE COMPLETION OF THE GREAT ALLEGHENY PASSAGE, A 150-MILE NON-MOTORIZED PATH CONNECTING PITTSBURGH AND CUMBERLAND, MARYLAND, THE GREAT ALLEGHENY PASSAGE CONSERVANCY PROMOTES THE GREAT ALLEGHENY PASSAGE AND COORDINATES, STRENGTHENS, AND SUPPORTS THE EFFORTS OF ALLIED TRAIL PARTNERS TO ENSURE A HIGH-QUALITY EXPERIENCE FOR ALL THOSE WHO ENJOY IT.

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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 $369,294
Program Service Revenue $211,782
Investment Income $106
Other Revenue $0
TOTAL REVENUE $581,182

Expense Breakdown

Grants Paid $7,850
Salaries & Benefits $130,344
Fundraising Expenses $25,213
Program Expenses $243,987
Other Expenses $211,506
TOTAL EXPENSES $349,801

Year-over-Year Comparison

2024 2023 Change
Revenue $581,182 $357,294 +0.6%
Expenses $349,801 $388,613 -0.1%
Net Income $231,381 $-31,319 -8.4%
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
10
Independent Members
10
Employees
3
Volunteers
55

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
4
$86,228
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRETT HOLLERN PRESIDENT 1.00
Officer Director
$0 $0 $0
DEBORAH FISHER TREASURER 1.00
Officer Director
$0 $0 $0
DARLA CRAVOTTA SECRETARY 1.00
Officer Director
$0 $0 $0
CHRIS HOUCK MANAGER 1.00
Director
$0 $0 $0
DAVID BREWTON DIRECTOR 1.00
Director
$0 $0 $0
TOM PETRUS DIRECTOR 1.00
Director
$0 $0 $0
CATHIE BEAL DIRECTOR 1.00
Director
$0 $0 $0
KELSEY RIPPER DIRECTOR 1.00
Director
$0 $0 $0
JACOB WEILAND MANAGER 1.00
Director
$0 $0 $0
ASHLI WORKMAN DIRECTOR 1.00
Director
$0 $0 $0
BRYAN PERRY EXECUTIVE DIRECTOR 40.00
Officer
$86,228 $0 $86,228
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 $581,182 $349,801 $1,629,062 $231,381
2023 $357,294 $388,613 $1,301,738 $-31,319
2022 $556,284 $340,293 $1,219,711 $215,991
2021 $417,464 $379,704 $1,102,732 $37,760
2020 $358,209 $563,047 $1,060,725 $-204,838
2019 $442,924 $516,982 $1,282,894 $-74,058
2018 $11,954 $46,158 $1,356,259 $-34,204
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