NORTHEAST PENNSYLVANIA MANUFACTURERS AND EMPLOYERS COUNCIL INC (EIN 201247577) - 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

2004

Legal Domicile

Phone

5706220940

Tax Period

2023-01-01 to 2023-12-31

NORTHEAST PENNSYLVANIA MANUFACTURERS AND EMPLOYERS COUNCIL INC, founded in 2004, is a small nonprofit in the Employment sector that reported $222K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

TO PROVIDE PROGRAMS AND SERVICES THAT WILL DEVELOP A QUALIFIED WORKFORCE AND COMPETITIVE BUSINESS COMMUNITY IN NORTHEAST PENNSYLVANIA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $86,700

Program Service Revenue $116,008

Investment Income $9

Other Revenue $19,270

TOTAL REVENUE $221,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,671

Fundraising Expenses $2,212

Program Expenses $93,084

Other Expenses $39,672

TOTAL EXPENSES $224,343

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,987	$235,534	-0.1%
Expenses	$224,343	$232,184	0.0%
Net Income	$-2,356	$3,350	-1.7%

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

Total Directors

$89,215

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY FASNACHT	EXEC DIRECTOR	40.00	Director	$72,610	$0	$72,610
DARLENE JROBBINS	President	15.00	Director	$16,605	$0	$16,605
GARY HESS	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLAS RIZZOTTO	Treasurer	1.00	Director	$0	$0	$0
MIKE HAMMER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALVIN MARSHALL	SOLICITOR	1.00	Director	$0	$0	$0
CARL MARRARA	BOARD MEMBER	1.00	Director	$0	$0	$0
LANCE MILLER	Secretary	1.00	Director	$0	$0	$0
LEE KUSHMAN	VICE CHAIR	1.00	Director	$0	$0	$0
KAREN KENDERDINE	Chairman	1.00	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
2024	No data	No data	No data	No data
2023	$221,987	$224,343	$153,039	$-2,356
2022	$235,534	$232,184	$163,863	$3,350
2021	$252,970	$209,278	$159,826	$43,692
2020	$198,399	$210,328	$144,043	$-11,929
2019	$217,936	$213,500	$130,818	$4,436
2018	$225,480	$222,981	$122,573	$2,499

NORTHEAST PENNSYLVANIA MANUFACTURERS AND EMPLOYERS COUNCIL INC