FRIENDS OF SAUSAL CREEK (EIN 912147216) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

ROBERT LEIDY

Phone

5102502629

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF SAUSAL CREEK, founded in 2001, is a small nonprofit in the Environment sector that reported $533K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $496K left a modest 7% surplus.

Mission

FRIENDS OF SAUSAL CREEK WORKS TO CONSERVE, RESTORE, AND ENHANCE THE SAUSAL CREEK WATERSHED BY EDUCATING FUTURE GENERATIONS, INVOLVING THE COMMUNITY IN ENVIRONMENTAL STEWARDSHIP, AND COLLABORATING WITH AGENCIES AND NONPROFITS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $489,280

Program Service Revenue $39,368

Investment Income $4,454

Other Revenue $0

TOTAL REVENUE $533,102

Expense Breakdown

Grants Paid $0

Salaries & Benefits $336,462

Fundraising Expenses $12,328

Program Expenses $415,445

Other Expenses $159,061

TOTAL EXPENSES $495,523

Year-over-Year Comparison

	2024	2023	Change
Revenue	$533,102	$384,701	+0.4%
Expenses	$495,523	$380,133	+0.3%
Net Income	$37,579	$4,568	+7.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

3000

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

$146,681

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICKI ALEXANDER	EXECUTIVE DI	40.00	Officer	$0	$0	$0
ROBERT LEIDY	PRESIDENT	16.00	Officer Director	$0	$0	$0
KRISTY BRADY	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
BARRY STENGER	TREASURER	4.00	Officer Director	$0	$0	$0
RICHELLE JACOBS	SECRETARY	2.00	Officer Director	$0	$0	$0
ELEANOR DUNN	OFCR AT LARG	2.00	Officer Director	$0	$0	$0
RUSSELL HUDDLESTON	OFCR AT LARG	2.00	Officer Director	$0	$0	$0
TIM VENDLINSKI	BOARD MEMBER	14.00	Director	$0	$0	$0
SEAN WELCH	BOARD MEMBER	0.25	Director	$0	$0	$0
MARIA KATTICARAN	BOARD MEMBER	0.25	Director	$0	$0	$0
KATHERINE BERLIN	INTERIM EXEC	20.00	Officer	$66,190	$0	$66,190
LISA GIORDANO	EXEC DIRECTO	20.00	Officer	$80,491	$0	$80,491

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	$533,102	$495,523	$1,092,805	$37,579
2024	$384,701	$380,133	$860,498	$4,568
2023	$306,596	$312,084	$423,665	$-5,488
2022	$266,561	$269,422	$451,396	$-2,861
2021	$224,654	$164,954	$441,443	$59,700
2020	$203,210	$164,169	$318,939	$39,041
2019	$533,082	$501,162	$262,458	$31,920
2018	$159,049	$155,834	$221,812	$3,215

FRIENDS OF SAUSAL CREEK