Rock Hollow Woods Environmental Learning Center

EIN: 460558242 501(c)(3) Environment

Birdsboro, PA

Total Revenue
$193,405
Total Expenses
$47,567
Total Assets
$354,274
Net Assets
$305,319
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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
2012
Legal Domicile
PA
Principal Officer
Jean McCarney
Phone
6105820415
Tax Period
2019-01-01 to 2019-12-31

Rock Hollow Woods Environmental Learning Center, founded in 2012, is a small nonprofit in the Environment sector that reported $193K in total revenue in fiscal year 2019. Revenue surged 318% from the prior year, signaling strong growth momentum. The organization ran a surplus of $146K, a strong 75% operating margin.

Mission

Educate children about nature protection of the environment

Program Service Accomplishments

Program 1
Expenses: $35,860 Revenue: $27,355

Seasonal workshops and summer day camps provide hands-on learning experiences for children who attend morning or afternoon sessions that will enrich their understanding of classroom studies.

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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 (2019)

Revenue Breakdown

Contributions & Grants $223,321
Program Service Revenue $27,120
Investment Income $-64,222
Other Revenue $7,186
TOTAL REVENUE $193,405

Expense Breakdown

Grants Paid $0
Salaries & Benefits $29,455
Fundraising Expenses $1,502
Program Expenses $35,860
Other Expenses $18,112
TOTAL EXPENSES $47,567

Year-over-Year Comparison

2019 2018 Change
Revenue $193,405 $46,284 +3.2%
Expenses $47,567 $43,359 +0.1%
Net Income $145,838 $2,925 +48.9%
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
9
Employees
13
Volunteers
35

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
1
$13,500
Total Directors
10
$13,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jean McCarney Executive Director 040.00
Officer Director
$13,500 $0 $13,500
Elizabeth Matteo President 001.00
Director
$0 $0 $0
William McKay Vice President 001.00
Director
$0 $0 $0
Megn Roswick Treasurer 002.00
Director
$0 $0 $0
Douglas Metcalfe Member 001.00
Director
$0 $0 $0
Scott Strum Member 001.00
Director
$0 $0 $0
Michael Nappi Member 001.00
Director
$0 $0 $0
James McCarney Member 001.00
Director
$0 $0 $0
Noel Karasin Member 001.00
Director
$0 $0 $0
Jodie Geary Member 001.00
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
2019 $193,405 $47,567 $354,274 $145,838
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