BUCKS COUNTY WORKFORCE DEVELOPMENT BOARD INC (EIN 208349509) - 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

2007

Legal Domicile

Principal Officer

BILLIE BARNES

Phone

2158379110

Tax Period

2020-07-01 to 2021-06-30

Mission

THE MISSION OF THE BUCKS COUNTY WORKFORCE DEVELOPMENT IS TO PROMOTE, DRIVE, AND ENSURE AN EFFECTIVE WORKFORCE IN BUCKS COUNTY ALIGNED WITH ECONOMIC DEVELOPMENT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $124,667

Other Expenses $516,573

TOTAL EXPENSES $516,573

Year-over-Year Comparison

	2020	2019	Change
Revenue	N/A	$7,421,191	-1.0%
Expenses	$516,573	$6,094,302	-0.9%
Net Income	N/A	$1,326,889	N/A

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS JONES	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JORDAN P PETE KRAUSS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KYLE CLOMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
THEDORE DORAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGORY F KRUG	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA GALLO	BOARD MEMBER	1.00	Director	$0	$0	$0
ARCHANA SHARMA	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MARK HOFFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE HUTT	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN LUKOSS	BOARD MEMBER	1.00	Director	$0	$0	$0
RENEE TIFFANY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR STEPHANIE SHANBLATT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCINE SCHIEHSER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANITA DIGGS	BOARD MEMBER	1.00	Director	$0	$0	$0
GERALD KILHEFNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAN ROSSI START 72019	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY MYERS START 72019	BOARD MEMBER	1.00	Director	$0	$0	$0
MARYBETH FERGUSON START 112019	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN SHIELDS START 32020	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK BORTMAN START 52020	BOARD MEMBER	1.00	Director	$0	$0	$0
BILLIE BARNES	DIRECTOR	40.00	Officer	$0	$0	$0
DIANNA KRALLE	DEPUTY DIREC	40.00	Officer	$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
2021	No data	$516,573	No data	No data
2020	$7,425,737	$6,089,452	$995,654	$1,336,285
2020	$7,421,191	$6,094,302	$526,762	$1,326,889
2019	$4,780,187	$5,602,899	$957,288	$-822,712
2018	$5,837,861	$5,826,815	$1,832,143	$11,046

BUCKS COUNTY WORKFORCE DEVELOPMENT BOARD INC