LANCASTER COUNTY PUBLIC SAFETY TRA… - Form 990 Financial Data

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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

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.

Program Service Accomplishments

Program 1

Expenses: $330,094 Revenue: $488,567

PROVIDE CLASSROOM INSTRUCTION AND HANDS ON APPLICATIONS

Program 2

APPARATUS AND PROPS, IN KIND, FOR PUBLIC SAFETY TRAINING

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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 $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

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

Key Employees

Highest Compensated

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

LANCASTER COUNTY PUBLIC SAFETY TRAINING CENTER FOUNDATION