COMMISSION ON ECONOMIC OPPORTUNITY… - Form 990 Financial Data

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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

THE MISSION OF THE ORGANIZATION TO PROMOTE SELF-SUFFICIENCY AMONG LOW-INCOME AND VULNERABLE POPULATIONS BY CONFRONTING THE CAUSES AND REDUCING THE EFFECTS OF POVERTY.

Program Service Accomplishments

Program 1

Expenses: $4,623,280

HOUSING AND EMERGENCY SERVICES: OFFERS HOUSING STABILITY SERVICES TO LOW INCOME FAMILIES WITH CHILDREN, VETERANS, AND VULNERABLE SENIOR CITIZENS AND DISABLED WITH FIXED INCOMES. PROVIDES RESOLUTIONS TO SHORT TERM, EMERGENCY HOUSING NEEDS TO PREVENT HOMELESSNESS. PROVIDES GUIDANCE AND ASSISTANCE FOR OTHER SHORT TERM FINANCIAL EMERGENCIES THAT ALLOW FAMILIES WITH CHILDREN, SENIOR CITIZENS, THE DISABLED, AND VETERANS. PROGRAM FUNDING INCLUDES FEDERAL, STATE AND LOCAL SOURCES. HOUSING SUPPORTS INCLUDING RENTAL AND RELOCATION ASSISTANCE, EMERGENCY SHELTER, FORECLOSURE PREVENTION WAS PROVIDED TO 4,257 FAMILIES WITH CHILDREN, SENIOR CITIZENS, DISABLED AND VETERANS. SERVICES ENABLE FAMILIES TO ATTAIN OR MAINTAIN THEIR STABLE HOUSING.

Program 2

Expenses: $6,410,336

WEATHERIZATION AND ENERGY ASSISTANCE: PROMOTES RESIDENTIAL ENERGY CONSERVATION AND HEALTH AND SAFETY; ADDRESSES SHORT-TERM ENERGY CRISES FOR LOW-INCOME FAMILIES, SENIOR CITIZENS, THOSE WITH...

WEATHERIZATION AND ENERGY ASSISTANCE: PROMOTES RESIDENTIAL ENERGY CONSERVATION AND HEALTH AND SAFETY; ADDRESSES SHORT-TERM ENERGY CRISES FOR LOW-INCOME FAMILIES, SENIOR CITIZENS, THOSE WITH DISABILITIES, AND VETERANS FACED WITH BROKEN HEATING EQUIPMENT, LACK OF FUEL, OR UTILITY SERVICE TERMINATION. PROGRAM FUNDING SOURCES INCLUDE FEDERAL, STATE, AS WELL AS VARIOUS UTILITY COMPANIES AND PRIVATE DONORS. 7,605 HOUSEHOLDS QUALIFIED FOR EMERGENCY HEATING ASSISTANCE THOUGH THE LIHEAP CRISIS PROGRAM; 17,087 LOW INCOME FAMILIES WITH CHILDREN, SENIOR CITIZENS, THE DISABLED AND VETERANS ENROLLED IN UTILITY CUSTOMER ASSISTANCE PROGRAMS; 725 FAMILIES RECEIVED WEATHERIZATION SERVICES.

Program 3

Expenses: $26,004,025

FOOD BANK/NUTRITION SERVICES: DISTRIBUTES DONATED AND PURCHASED FOOD PRODUCT TO A NETWORK OF 370 FOOD DISTRIBUTION PARTNERS. PROMOTES HEALTHY NUTRITION AMONG LOW INCOME AND VULNERABLE POPULATIONS IN OUR 4 COUNTY REGIONS, ESPECIALLY CHILDREN AND SENIOR CITIZENS. PROGRAM FUNDING INCLUDES FEDERAL, STATE AND PRIVATE DONORS; INCLUDING FOOD COMPANIES, BUSINESSES, FOUNDATIONS, AND INDIVIDUALS. THE FOOD BANK RECEIVED 6,779,610 LBS. OF DONATED FOOD PRODUCT VALUED AT $11,551,062; SUPPLEMENTAL FOOD BOXES PROVIDED TO APPROX. 1,777 SENIORS MONTHLY; AGENCY FOOD PANTRIES PROVIDED 29,796 UNITS OF SERVICE TO 1,983 UNIQUE FAMILIES; THANKSGIVING DISTRIBUTION PROVIDED TO 6,889 FAMILIES; NUTRITION EDUCATION SESSIONS REACHED 7,406 SCHOOL-AGED CHILDREN, 2,449 ADULTS AND ELDERLY.

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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