THE BURNLEY WORKSHOP OF THE POCONOS INC (EIN 231642528) - 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

1964

Legal Domicile

Principal Officer

WILLIAM P CONABOY ESQ

Phone

5709926616

Tax Period

2024-07-01 to 2025-06-30

THE BURNLEY WORKSHOP OF THE POCONOS INC, founded in 1964, is a community nonprofit in the Employment sector that reported $3.6M in total revenue in fiscal year 2024. Expenses of $5.5M exceeded revenue, resulting in a 53% operating deficit.

Mission

TO OPERATE A VOCATIONAL REHABILITATION FACILITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,085

Program Service Revenue $3,530,847

Investment Income $40,290

Other Revenue $0

TOTAL REVENUE $3,577,222

Expense Breakdown

Grants Paid $2,171,077

Salaries & Benefits $2,824,436

Fundraising Expenses $0

Program Expenses $4,872,486

Other Expenses $462,057

TOTAL EXPENSES $5,457,570

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,577,222	$3,440,565	+0.0%
Expenses	$5,457,570	$3,743,994	+0.5%
Net Income	$-1,880,348	$-303,429	+5.2%

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

104

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

$2,104,991

Total Directors

$1,384,674

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH J KROGULSKI CFA	CHAIRMAIN	1.00	Officer Director	$0	$0	$0
LOUIS DENAPLES	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JILL MURRAY	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM P CONABOY ESQ	TREASURER/PRESIDENT/CEO	1.00	Officer Director	$0	$65,344	$1,384,674
CHRISTINA MUELLER	DIRECTOR	1.00	Officer Director	$0	$0	$0
JAY BRISLIN MSPT	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL AVVISATO	CFO/ASST. TREASURER & SECR	1.00	Officer	$0	$57,753	$720,317

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	$3,577,222	$5,457,570	$1,936,069	$-1,880,348
2024	No data	No data	No data	No data
2023	$3,127,892	$2,511,838	$3,826,377	$616,054
2022	$2,150,725	$1,966,214	$3,042,378	$184,511
2021	$1,219,937	$1,508,532	$2,962,630	$-288,595
2020	$1,701,298	$1,655,337	$3,129,517	$45,961
2019	$1,918,138	$1,784,359	$3,094,371	$133,779
2018	$2,279,680	$1,687,718	$2,940,647	$591,962

THE BURNLEY WORKSHOP OF THE POCONOS INC