POCONO NORTHEAST RESOURCE CONSERVATION & DEVELOPMENT COUNCIL (EIN 522382961) - 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

2002

Legal Domicile

Principal Officer

GEORGE E KAUFFMAN III

Phone

5702343577

Tax Period

2024-10-01 to 2025-09-30

POCONO NORTHEAST RESOURCE CONSERVATION & DEVELOPMENT COUNCIL, founded in 2002, is a small nonprofit in the Environment sector that reported $776K in total revenue in fiscal year 2024.

Mission

TO ENHANCE AND IMPROVE THE ECOLOGICAL, CULTURAL, AND ECONOMIC CHARACTERISTICS OF THE AREA THROUGH PROJECTS AND PROGRAMS THAT PROMOTE THE MANAGEMENT, PROTECTION, AND UTILIZATION OF THE AREA'S RESOURCES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $771,853

Program Service Revenue $0

Investment Income $4,277

Other Revenue $0

TOTAL REVENUE $776,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $561,150

Fundraising Expenses $0

Program Expenses $710,818

Other Expenses $228,225

TOTAL EXPENSES $789,375

Year-over-Year Comparison

	2024	2023	Change
Revenue	$776,130	$748,901	+0.0%
Expenses	$789,375	$782,221	+0.0%
Net Income	$-13,245	$-33,320	-0.6%

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

$18,818

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOWARD J GROSSMAN	CHAIR	3.00	Officer Director	$0	$0	$0
JOHN HANISH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
WESLEY M KELLER	SECRETARY	2.00	Officer Director	$0	$0	$0
GARY H WILLIAMS	TREASURER	3.00	Officer Director	$0	$0	$0
ROBERT E HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
NANCY CORBIN	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE KAUFFMAN	EXECUTIVE DIRECTOR	10.00	Officer	$18,818	$0	$18,818

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	$776,130	$789,375	$77,624	$-13,245
2024	$748,901	$782,221	$100,632	$-33,320
2023	$759,742	$721,441	$133,661	$38,301
2022	$671,413	$672,880	$96,462	$-1,467
2021	$658,173	$614,463	$106,554	$43,710
2020	$347,919	$379,068	$98,269	$-31,149
2018	$237,778	$292,866	$4,639	$-55,088

POCONO NORTHEAST RESOURCE CONSERVATION & DEVELOPMENT COUNCIL