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Great Valley Community Organization

GVCO Sustainability Report



The main question we get when discussing the new GVCO Community Center...
Will it be successful if we build it?

To help answer that question, GVCO has developed the attached sustainability plan, where we purposely used conservative estimates for both the revenue and expense analyses. 

For example, our conservative revenue estimates kept programming revenue the same over the entire 5 years, by maintaining a low cost per square foot price relative to comparable space in the area, despite our aggressive business plans to introduce new revenue generating programming to fill the additional space. On the expense estimates, we used a conservative mortgage calculator, although we anticipate lower interest rate relief as a non-profit that will generate significant cost savings.

We have included several ways for you to review the information.
1. Click on the full presentation by clicking on the binder above
2. Access the high level executive summary
3. Go through the revenue and expense data page by page in the attached links.

We hope this addresses your questions.

If you would like to discuss further, please contact Keith Walsh:
Email: [email protected] or  Cell: 610-716-7332.




Registration

The GVBL Center and Great Valley Community Center are entities of The Great Valley Community Organization ("GVCO") is a 501(c)(3) nonprofit organization under the taxcode provided by the Internal Revenue Service. The purpose of GVCO includes providing multi-use indoors facilities for community activities, focusing on youth athletics, senior citizen activities and to further community, recreational, charitable and educational programs and events. The official registration and financial information of the Great Valley Community Organization may be obtained from the Pennsylvania Dept. of State by calling toll free, within Penna., 1(800) 732-0999. Registration does not imply endorsement.
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