LUMBER HERITAGE REGION OF PA INC (EIN 020673961) - 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

2003

Legal Domicile

Principal Officer

Holly Komonczi

Phone

8144869376

Tax Period

2024-07-01 to 2025-06-30

LUMBER HERITAGE REGION OF PA INC, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $444K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

Promoting the heritage of Pennsylvania's Internationally significant forest region and recognizing its value as a sustainable asset.

🔒

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 $413,126

Program Service Revenue $22,255

Investment Income $8,177

Other Revenue $0

TOTAL REVENUE $443,558

Expense Breakdown

Grants Paid $14,628

Salaries & Benefits $202,477

Fundraising Expenses $0

Program Expenses $434,421

Other Expenses $223,141

TOTAL EXPENSES $440,246

Year-over-Year Comparison

	2024	2023	Change
Revenue	$443,558	$354,189	+0.3%
Expenses	$440,246	$330,116	+0.3%
Net Income	$3,312	$24,073	-0.9%

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

N/A

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

$114,267

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Holly Komonczi	Executive Director	38	Officer	$64,945	$0	$64,945
Jennifer Swatsworth	Project Manager	38	Officer	$49,322	$0	$49,322
Jenny Picciano	Member	0	Director	$0	$0	$0
Hunter Stauffer	Member	0	Director	$0	$0	$0
Amy Shields	Member	0	Director	$0	$0	$0
Josh Fox	President	0	Director	$0	$0	$0
Gary Lyons	Vice President	0	Director	$0	$0	$0
Colleen Hanson	Secretary	0	Director	$0	$0	$0
Katie Brooks	Member	0	Director	$0	$0	$0
Joel Zucal	Member	0	Director	$0	$0	$0
Rachel Wolfel	Member	0	Director	$0	$0	$0
Loren Kumher	Director	0	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
2025	$443,558	$440,246	$952,859	$3,312
2024	$354,189	$330,116	$788,330	$24,073
2023	$237,198	$223,071	$651,240	$14,127
2022	$200,143	$192,008	$497,628	$8,135
2021	$226,328	$220,601	$437,167	$5,727
2020	$165,172	$154,123	$424,968	$11,049
2019	$172,134	$163,776	$393,134	$8,358

LUMBER HERITAGE REGION OF PA INC