COMMISSION ON ECONOMIC OPPORTUNITY OF LUZERNE COUNTY (EIN 231653093) - 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

1966

Legal Domicile

Principal Officer

JENNIFER WARABAK

Phone

5708260510

Tax Period

2024-07-01 to 2025-06-30

COMMISSION ON ECONOMIC OPPORTUNITY OF LUZERNE COUNTY, founded in 1966, is a mid-sized nonprofit in the Housing & Shelter sector that reported $46.2M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

SUPPORT ECONOMIC AND SOCIAL INDEPENDENCE FOR LOW INCOME PEOPLE BY PROVIDING A RANGE OF COMMUNITY SERVICES.

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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 $42,845,037

Program Service Revenue $3,084,925

Investment Income $188,721

Other Revenue $46,800

TOTAL REVENUE $46,165,483

Expense Breakdown

Grants Paid $24,373,723

Salaries & Benefits $9,058,417

Fundraising Expenses $257,110

Program Expenses $44,057,951

Other Expenses $11,979,191

TOTAL EXPENSES $45,411,331

Year-over-Year Comparison

	2024	2023	Change
Revenue	$46,165,483	$54,945,409	-0.2%
Expenses	$45,411,331	$52,690,026	-0.1%
Net Income	$754,152	$2,255,383	-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

139

Volunteers

3891

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

$170,791

Total Directors

Key Employees

$316,802

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOLLENE BRADFORD	DIRECTOR	2.00	Director	$0	$0	$0
ATTORNEY DAVID GLASSBERG	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRISTINE FRANCISCO	DIRECTOR	2.00	Director	$0	$0	$0
ATTORNEY DAVID AIKENS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL KEATING	TREASURER	2.00	Officer Director	$0	$0	$0
MARIE MCCORMICK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ATTORNEY JOSEPH CARMODY	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN MISSIGMAN	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH RITTEL	DIRECTOR	2.00	Director	$0	$0	$0
DAN MCGOWAN	DIRECTOR	2.00	Director	$0	$0	$0
REV FIDEL TICONA	DIRECTOR	2.00	Director	$0	$0	$0
MAURA MODROVSKY	DIRECTOR	2.00	Director	$0	$0	$0
JOHN ALUNNI	DIRECTOR	2.00	Director	$0	$0	$0
GARY LAMONT	DIRECTOR	2.00	Director	$0	$0	$0
BJ BERRRETINI	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER WARABAK	EXECUTIVE DIRECTOR	40.00	Officer	$170,791	$0	$170,791
RODERICK BLAINE	KEY EMPLOYEE	40.00	Key Emp	$165,145	$0	$165,145
GRETCHEN HUNT GREAVES	KEY EMPLOYEE	40.00	Key Emp	$151,657	$0	$151,657

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	$46,165,483	$45,411,331	$25,207,656	$754,152
2024	$54,945,409	$52,690,026	$26,910,161	$2,255,383
2023	$63,914,308	$62,062,425	$20,724,228	$1,851,883
2022	$57,591,408	$57,360,885	$25,759,882	$230,523
2021	$41,061,242	$39,580,745	$24,684,280	$1,480,497
2020	$33,826,425	$32,258,536	$19,409,793	$1,567,889
2019	$30,768,723	$30,416,321	$16,286,414	$352,402
2018	$23,816,970	$23,854,112	$16,073,483	$-37,142

COMMISSION ON ECONOMIC OPPORTUNITY OF LUZERNE COUNTY