GUNPOWDER VALLEY CONSERVANCY INC (EIN 521657508) - 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

1989

Legal Domicile

Principal Officer

MARY ANN WILSON

Phone

4432533570

Tax Period

2023-01-01 to 2023-12-31

GUNPOWDER VALLEY CONSERVANCY INC, founded in 1989, is a small nonprofit that reported $810K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

To engage, connect, and inspire people to preserve and restore the Gunpowder 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 (2023)

Revenue Breakdown

Contributions & Grants $784,351

Program Service Revenue $23,597

Investment Income $5,862

Other Revenue $-4,284

TOTAL REVENUE $809,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $395,788

Fundraising Expenses $51,270

Program Expenses $602,880

Other Expenses $421,244

TOTAL EXPENSES $817,032

Year-over-Year Comparison

	2023	2022	Change
Revenue	$809,526	$732,631	+0.1%
Expenses	$817,032	$706,106	+0.2%
Net Income	$-7,506	$26,525	-1.3%

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

1300

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

$93,531

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kimberly Tucker	Executive Dir.	40.00	Officer	$93,531	$0	$93,531
Cyrus Green	President	5.00	Officer Director	$0	$0	$0
Don Callihan	Vice President	25.00	Officer Director	$0	$0	$0
Jonathan Lovell	Treasurer	1.00	Officer Director	$0	$0	$0
Mary Ann Wilson	Treasurer	2.00	Officer Director	$0	$0	$0
Sarah Bunk	Secretary	5.00	Officer Director	$0	$0	$0
Deborah Slawson	Director	3.00	Director	$0	$0	$0
Luke Hancock	Director	1.00	Director	$0	$0	$0
Brittany Anuszkiewicz	Director	1.00	Director	$0	$0	$0
Edward Stuebing	Director	15.00	Director	$0	$0	$0
Joseph Clark III	Director	1.00	Director	$0	$0	$0
Jim Martin	Director	1.00	Director	$0	$0	$0
Roberta Ficke	Director	1.00	Director	$0	$0	$0
Carl Gold	Director	2.00	Director	$0	$0	$0
Chris Johnson	Director	1.00	Director	$0	$0	$0
Bill Vondrasek	Director	1.00	Director	$0	$0	$0
Elisa Watson	Director	1.00	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	$809,526	$817,032	$585,567	$-7,506
2022	$732,631	$706,106	$573,154	$26,525
2021	$787,665	$721,476	$546,051	$66,189
2020	$467,185	$519,431	$496,420	$-52,246
2019	$670,751	$490,923	$546,780	$179,828

GUNPOWDER VALLEY CONSERVANCY INC