ASSOCIATION FOR THE PRESERVATION O… - Form 990 Financial Data

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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

1975

Legal Domicile

Principal Officer

RYAN FEHRMAN

Phone

9196209099

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION FOR THE PRESERVATION OF THE ENO RIVER VALLEY INC, founded in 1975, is a community nonprofit in the Environment sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 94% from the prior year, signaling strong growth momentum. Expenses of $2.5M left a modest 3% surplus.

Mission

TO CONSERVE AND PROTECT THE NATURAL, HISTORICAL, AND CULTURAL RESOURCES OF THE ENO RIVER BASIN.

Program Service Accomplishments

Program 1

Expenses: $2,041,670 Revenue: $583,938

IN 2024, THE ENO RIVER ASSOCIATION (ERA) COMPLETED THE SECOND YEAR OF ITS FIVE YEAR STRATEGIC PLAN. MAJOR ACCOMPLISHMENTS RELATED TO OUR LAND & STEWARDSHIP WORK INCLUDE THE CREATION OF A NEW...

IN 2024, THE ENO RIVER ASSOCIATION (ERA) COMPLETED THE SECOND YEAR OF ITS FIVE YEAR STRATEGIC PLAN. MAJOR ACCOMPLISHMENTS RELATED TO OUR LAND & STEWARDSHIP WORK INCLUDE THE CREATION OF A NEW STRATEGIC CONSERVATION PLAN TO PRIORITIZE THE AGENCY'S LAND ACQUISITION OPPORTUNITIES. OVER THE COURSE OF THE YEAR, ERA PROTECTED 87 ACRES OF NEW LAND IN THE ENO WATERSHED, CONSTRUCTED 2.5 MILES OF NEW TRAILS, AND HELD 58 STEWARDSHIP WORKDAYS THAT RESULTED IN 6254 POUNDS OF TRASH BEING REMOVED. ERA'S ENVIRONMENTAL EDUCATION WORK CONTINUED TO GROW WITH 41 SCHOOL PROGRAMS, 113 PROGRAM EVENTS, AND 31 DIFFERENT EDUCATION PARTNERS. ERA'S SIGNATURE EVENT, THE FESTIVAL FOR THE ENO, HOSTED OVER 18,000 ATTENDEES IN 2024 WITH OVER 650 VOLUNTEERS CONTRIBUTING OVER 2900 VOLUNTEER HOURS.

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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 $1,893,817

Program Service Revenue $583,938

Investment Income $154,968

Other Revenue $0

TOTAL REVENUE $2,632,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $922,412

Fundraising Expenses $172,585

Program Expenses $2,041,670

Other Expenses $1,624,517

TOTAL EXPENSES $2,546,929

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,632,723	$1,359,377	+0.9%
Expenses	$2,546,929	$1,623,150	+0.6%
Net Income	$85,794	$-263,773	-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

1200

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

$90,574

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSAY WHITE	PRESIDENT	2.00	Officer Director	$0	$0	$0
ELLEN RECKHOW	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
EMILY FRIEDMAN	TREASURER	2.00	Officer Director	$0	$0	$0
JANET STEELE	SECRETARY	1.50	Officer Director	$0	$0	$0
CAROL CHARPING	DIRECTOR	1.50	Director	$0	$0	$0
MEL GILLES	DIRECTOR	1.50	Director	$0	$0	$0
HELEN KALEVAS	DIRECTOR	1.50	Director	$0	$0	$0
TARA FIKES	DIRECTOR	1.50	Director	$0	$0	$0
KEVIN REINER	DIRECTOR	2.00	Director	$0	$0	$0
DELPHINE SELLARS	DIRECTOR	1.50	Director	$0	$0	$0
SARAH WOODARD	DIRECTOR	1.50	Director	$0	$0	$0
ANA EARL	DIRECTOR	1.50	Director	$0	$0	$0
KENDALL GLAZE	DIRECTOR	1.50	Director	$0	$0	$0
MARS WOOD	DIRECTOR	1.50	Director	$0	$0	$0
PETER RAABE	PRESIDENT THRU 10/24	3.00	Director	$0	$0	$0
DAVID SINGLETON	TREASURER THRU 10/24	2.00	Director	$0	$0	$0
CHRISTY GUDAITIS	SECRETARY THRU 10/24	2.00	Director	$0	$0	$0
KIM LIVINGSTON	INTERIM DIRECTOR	40.00	Officer	$82,696	$7,878	$90,574

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	$2,632,723	$2,546,929	$11,791,645	$85,794
2023	$1,359,377	$1,623,150	$11,701,686	$-263,773
2022	$1,343,708	$1,283,878	$11,840,027	$59,830
2021	$1,687,102	$1,176,457	$11,987,278	$510,645
2020	$3,639,233	$758,261	$11,500,305	$2,880,972
2019	$992,737	$928,568	$8,861,704	$64,169
2018	$1,357,716	$793,465	$8,735,976	$564,251

ASSOCIATION FOR THE PRESERVATION OF THE ENO RIVER VALLEY INC