HALCYON ACTIVITY CENTER INC (EIN 231893794) - 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

1969

Legal Domicile

Principal Officer

BREANNA PANTZER

Phone

7172723291

Tax Period

2024-07-01 to 2025-06-30

HALCYON ACTIVITY CENTER INC, founded in 1969, is a small nonprofit in the Mental Health sector that reported $286K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $270K left a modest 6% surplus.

Mission

THE ORGANIZATION IS A CONSUMER-DIRECTED, VALUES-DRIVEN PROGRAM THAT PROMOTES INDEPENDENT AND INTER-DEPENDENT PARTICIPATION IN LIVING EVERYDAY LIVES IN THE COMMUNITY THROUGH THE DEVELOPMENT OF INDIVIDUAL STRENGTHS AND NATURAL SUPPORTS FOR INDIVIDUALS WITH MENTAL AND COGNITIVE IMPAIRMENTS WITHIN LEBANON COUNTY.

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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 $279,409

Program Service Revenue $6,812

Investment Income $43

Other Revenue $0

TOTAL REVENUE $286,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,257

Fundraising Expenses $69

Program Expenses $240,418

Other Expenses $98,041

TOTAL EXPENSES $270,298

Year-over-Year Comparison

	2024	2023	Change
Revenue	$286,264	$330,448	-0.1%
Expenses	$270,298	$296,290	-0.1%
Net Income	$15,966	$34,158	-0.5%

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

Volunteers

N/A

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
RAYMER KENT	PRESIDENT	0.20	Officer Director	$0	$0	$0
COLLEEN GALLO-KNIGHT	VICE PRESIDENT	0.20	Officer Director	$0	$0	$0
CINTHIA VANAKEN	SECRETARY	0.50	Officer Director	$0	$0	$0
DANIELLE N SEE	DIRECTOR	0.10	Officer Director	$0	$0	$0
PRISCILLA WOLF	DIRECTOR	0.10	Director	$0	$0	$0
BREANNA PANTZER	DIRECTOR	0.10	Director	$0	$0	$0
GLADYS GETTLE	DIRECTOR	0.10	Director	$0	$0	$0
JANET AKE	DIRECTOR	0.10	Director	$0	$0	$0
MARY BEAM	DIRECTOR	0.10	Director	$0	$0	$0
KATHLEEN DORNES	EXECUTIVE DIRECTOR	35.00	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	$286,264	$270,298	$419,847	$15,966
2024	$330,448	$296,290	$401,746	$34,158
2023	$312,449	$270,268	$356,464	$42,181
2022	$281,069	$242,082	$325,645	$38,987
2021	$249,499	$259,040	$299,427	$-9,541
2020	$266,413	$264,875	$319,976	$1,538

HALCYON ACTIVITY CENTER INC