POCONO NORTHEAST DEVELOPMENT FUND DBA NCAC

EIN: 222656347 501(c)(3) Community Improvement

PITTSTON, PA

Total Revenue
$125,725
Total Expenses
$143,265
Total Assets
$668,577
Net Assets
$583,230
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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
PA
Principal Officer
KURT BAUMAN
Phone
5706555581
Tax Period
2024-07-01 to 2025-06-30

POCONO NORTHEAST DEVELOPMENT FUND DBA NCAC, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $126K in total revenue in fiscal year 2024. Revenue surged 87% from the prior year, signaling strong growth momentum. Expenses of $143K exceeded revenue, resulting in a 14% operating deficit.

Mission

NCAC'S MISSION IS TO STRENGTHEN AND SUPPORT NORTHEASTERN PENNSYLVANIA'S NONPROFIT ORGANIZATIONS AND GRANTMAKERS IN THEIR SERVICE TO OUR REGION. WE DEVELOP AND OFFER RESOURCES, FACILITATE PARTNERSHIPS AND COLLABORATIONS AND ASSIST IN THE IDENTIFICATION AND IMPLEMENTATION OF GOVERNANCE AND MANAGEMENT BEST PRACTICES TO IMPROVE THE EFFICIENCY AND EFFECTIVENESS OF ORGANIZATIONS AND THE SERVICES AND PROGRAMS THEY OFFER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $83,250
Program Service Revenue $42,463
Investment Income $12
Other Revenue $0
TOTAL REVENUE $125,725

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $120,513
Other Expenses $143,265
TOTAL EXPENSES $143,265

Year-over-Year Comparison

2024 2023 Change
Revenue $125,725 $67,284 +0.9%
Expenses $143,265 $76,678 +0.9%
Net Income $-17,540 $-9,394 +0.9%
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
8
Independent Members
8
Employees
N/A
Volunteers
8

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
5
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHARON ALEXANDER DIRECTOR 2.00
Director
$0 $0 $0
KENNETH DOOLITTLE SECRETARY 2.00
Officer Director
$0 $0 $0
MARLA MONTOR EDWARDS DIRECTOR 2.00
Director
$0 $0 $0
JESSE ERGOTT DIRECTOR 2.00
Director
$0 $0 $0
RYANNE JENNINGS VICE-CHAIR 2.00
Officer Director
$0 $0 $0
MEGAN KENNEDY CHAIR 2.00
Officer Director
$0 $0 $0
JACK MCNULTY TREASURER 2.00
Officer Director
$0 $0 $0
ALANA ROBERTS DIRECTOR 2.00
Director
$0 $0 $0
KURT BAUMAN EXECUTIVE DI 2.00
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
2025 $125,725 $143,265 $668,577 $-17,540
2024 $67,284 $76,678 $661,079 $-9,394
2023 $108,981 $120,849 $633,889 $-11,868
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