LANCASTER COUNTY PUBLIC SAFETY TRAINING CENTER FOUNDATION

EIN: 203352927 501(c)(3) Public Safety

MANHEIM, PA

Total Revenue
$488,567
Total Expenses
$332,828
Total Assets
$869,460
Net Assets
$869,460
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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
2005
Legal Domicile
PA
Principal Officer
DUANE HAGELGANS
Phone
7175374190
Tax Period
2023-01-01 to 2023-12-31

LANCASTER COUNTY PUBLIC SAFETY TRAINING CENTER FOUNDATION, founded in 2005, is a small nonprofit in the Public Safety sector that reported $489K in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $156K, a strong 32% operating margin.

Mission

THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS AND TRAINING EQUIPMENT, INCLUDING PROPS, TO THE COUNTY OF LANCASTER PA.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $488,567
Investment Income $0
Other Revenue $0
TOTAL REVENUE $488,567

Expense Breakdown

Grants Paid $0
Salaries & Benefits $173,576
Fundraising Expenses $0
Program Expenses $330,094
Other Expenses $159,252
TOTAL EXPENSES $332,828

Year-over-Year Comparison

2023 2022 Change
Revenue $488,567 $925,988 -0.5%
Expenses $332,828 $304,103 +0.1%
Net Income $155,739 $621,885 -0.7%
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

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Governance

Voting Members
13
Independent Members
13
Employees
55
Volunteers
18

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
4
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC BACHMAN SECRETARY (N 5.00
Officer Director
$0 $0 $0
MICHELE BARD TREASURER (N 5.00
Officer Director
$0 $0 $0
JAY BARNINGER BOARD MEMBER 2.00
Director
$0 $0 $0
LT JENNIFER BRUBAKER VICE CHAIRPE 5.00
Officer Director
$0 $0 $0
PHILIP A COLVIN BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTOPHER ERB BOARD MEMBER 2.00
Director
$0 $0 $0
KEN ESH BOARD MEMBER 2.00
Director
$0 $0 $0
DARELL FISHER BOARD MEMBER 2.00
Director
$0 $0 $0
BARBARA FUNK BOARD MEMBER 2.00
Director
$0 $0 $0
RANDY GOCKLEY BOARD MEMBER 2.00
Director
$0 $0 $0
DUANE HAGELGANS CHAIRPERSON 5.00
Officer Director
$0 $0 $0
TODD KIRKPATRICK BOARD MEMBER 2.00
Director
$0 $0 $0
E ROGER NOLL BOARD MEMBER 2.00
Director
$0 $0 $0
STEPHEN PAKOSH BOARD MEMBER 2.00
Director
$0 $0 $0
BRIAN PASQUALE BOARD MEMBER 2.00
Director
$0 $0 $0
KEN WEBER BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN WETTLAUFER BOARD MEMBER 2.00
Director
$0 $0 $0
CHIEF STEPHEN ZERBE BOARD MEMBER 2.00
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 $488,567 $332,828 $869,460 $155,739
2022 $925,988 $304,103 $713,721 $621,885
2021 $381,978 $320,945 $125,316 $61,033
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