AGENCY FOR COMMUNITY EMPOWERMENT OF NEPA (EIN 231649434) - 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

1965

Legal Domicile

Principal Officer

WILLIAM E COCKERILL

Phone

5709636836

Tax Period

2024-07-01 to 2025-06-30

AGENCY FOR COMMUNITY EMPOWERMENT OF NEPA, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $24.1M in total revenue in fiscal year 2024.

Mission

THE ACENEPA HEAD START/EARLY HEAD START PROGRAMS PROVIDE COMPREHENSIVE SERVICES TO FAMILIES AND CHILDREN ENROLLED. THESE SERVICES INCLUDE:1) HEALTH ASSESSMENTS INCLUDING PHYSICAL AND DENTAL, AS WELL AS HEIGHTS, WEIGHTS, VISION, HEARING, SPEECH, AND LEAD SCREENINGS ON EACH CHILD. ALSO MEDICAL PLANS AND FOLLOW UP SERVICES FOR CHILDREN WITH HEALTH ISSUES. 2) CHILDREN ARE PROVIDED NUTRITIOUS MEALS AND MENUS ARE DEVELOPED BY A LICENSED NUTRITIONIST TO MEET CACFP GUIDELINES. NUTRITION ASSESSMENTS ARE ALSO COMPLETED ON EACH CHILD AND FOLLOWED UP BY THE NUTRITION CONSULTANT AS NEEDED.3) INDIVIDUALIZED EDUCATIONAL PLANS FOR EACH CHILD THAT ARE MEASURED TO ASSESS PROGRESS IN THE EARLY LEARNING DOMAINS THREE TIMES EACH YEAR. PROGRAM CURRICULUM FOR HEAD START IS THE CREATIVE CURRICULUM AND EARLY HEAD START UTILIZES THE PARENTS AS TEACHERS CURRICULUM. THE EARLY HEAD START PROGRAM ALSO PROVIDES SERVICES TO PREGNANT MOTHERS TO ENSURE PROPER AND ADEQUATE PRE-NATAL CARE IS PROVIDED AND FUTURE PARENTS R

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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 $23,205,369

Program Service Revenue $850,346

Investment Income $18,099

Other Revenue $0

TOTAL REVENUE $24,073,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,997,688

Fundraising Expenses $0

Program Expenses $23,610,010

Other Expenses $11,542,054

TOTAL EXPENSES $25,539,742

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,073,814	$23,587,588	+0.0%
Expenses	$25,539,742	$23,282,044	+0.1%
Net Income	$-1,465,928	$305,544	-5.8%

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

215

Volunteers

2800

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
JIM WANSACZ	EXECUTIVE DIRECTOR	35.00		$146,308	$10,116	$156,424
WILLIAM E COCKERILL	President	1.00	Officer Director	$0	$0	$0
WILLIAM GAUGHAN	Director	1.00	Director	$0	$0	$0
MATTHEW MCGLOIN	Director	1.00	Director	$0	$0	$0
ANGELA REMPE JONES	Treasurer	1.00	Officer Director	$0	$0	$0
JOHN MURRAY	Director	1.00	Director	$0	$0	$0
KYLE MULLINS	Director	1.00	Director	$0	$0	$0
JOLETTE LYONS	Director	1.00	Director	$0	$0	$0
MARTIN FLYNN	Director	1.00	Director	$0	$0	$0
KAREN A CLIFFORD	Director	1.00	Director	$0	$0	$0
GERALD ZABOSKI	Director	1.00	Director	$0	$0	$0
CHRIS CHERMAK	Director	1.00	Director	$0	$0	$0
EDWARD MONSKY	Director	1.00	Director	$0	$0	$0
MARILYN VITALI	Vice President	1.00	Officer Director	$0	$0	$0
ANDREW KUDASIK	Secretary	1.00	Director	$0	$0	$0
RALPH PAPPAS	Director	1.00	Director	$0	$0	$0
JOANNE CORBETT	Secretary	1.00	Officer Director	$0	$0	$0
ESTERINA BEVILACQUA	Director	1.00	Director	$0	$0	$0
NANCY PERRI	Director	1.00	Director	$0	$0	$0
JOSEPH MURPHY	Director	1.00	Director	$0	$0	$0
LAURIE M CADDEN	Director	1.00	Director	$0	$0	$0
CHRIS MURPHY	Director	1.00	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
2025	$24,073,814	$25,539,742	$11,094,161	$-1,465,928
2024	$23,587,588	$23,282,044	$10,560,230	$305,544
2023	$22,166,560	$20,639,109	$11,282,908	$1,527,451
2022	$19,491,125	$18,381,514	$6,588,255	$1,109,611
2021	$19,498,544	$18,459,027	$5,359,220	$1,039,517
2020	$18,326,560	$18,171,463	$3,548,170	$155,097
2019	$18,350,004	$18,258,285	$3,515,059	$91,719
2018	$18,198,443	$18,049,107	$3,361,229	$149,336

AGENCY FOR COMMUNITY EMPOWERMENT OF NEPA