PINEBROOK FAMILY ANSWERS (EIN 232112204) - 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

1979

Legal Domicile

Principal Officer

JANE BROOKS

Phone

6104323919

Tax Period

2024-07-01 to 2025-06-30

PINEBROOK FAMILY ANSWERS, founded in 1979, is a community nonprofit in the Human Services sector that reported $9.0M in total revenue in fiscal year 2024.

Mission

PINEBROOK FAMILY ANSWERS NURTURES AND EMPOWERS CHILDREN, ADULTS AND FAMILIES BY PROVIDING MENTAL HEALTH SERVICES AND COMMUNITY-BASED PROGRAMS THROUGHOUT THE GREATER LEHIGH VALLEY. WE DO THIS THROUGH INITIATIVES THAT PROMOTE SAFETY AND DIVERSITY, MITIGATE THE IMPACT OF TRAUMA, AND FACILITATE SELF-SUFFICIENCY WHILE CONNECTING PEOPLE WITH COMMUNITY PARTNERS.

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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 $4,750,899

Program Service Revenue $4,226,557

Investment Income $2,617

Other Revenue $1,043

TOTAL REVENUE $8,981,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,317,041

Fundraising Expenses $247,313

Program Expenses $8,273,090

Other Expenses $2,164,633

TOTAL EXPENSES $9,481,674

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,981,116	$9,160,040	0.0%
Expenses	$9,481,674	$9,572,742	0.0%
Net Income	$-500,558	$-412,702	+0.2%

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

187

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

$254,998

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGG POTTER	TREASURER	2.00	Officer Director	$0	$0	$0
STEVE CROSS	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
KATHERINE LILLEY	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
JANE BROOKS	CHAIR	2.00	Officer Director	$0	$0	$0
BUDDY MAXWELL	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
KEITH REYNOLDS	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
JUSLINE SAYEGH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JANICE PLAISIR	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
KATHRYN WILLIAMS	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
ELAINE VALDEZ	SECRETARY	2.00	Officer Director	$0	$0	$0
GEOFFREY BRACE	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
SAMANTHA SHAAK	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY DOBECK	BOARD OF DIRECTOR (FORMER)	2.00	Director	$0	$0	$0
RICARDO LUCIANO	BOARD OF DIRECTOR (FORMER)	2.00	Director	$0	$0	$0
MICHAEL MURPHY	BOARD OF DIRECTOR (FORMER)	2.00	Director	$0	$0	$0
KELLIE RAHL-HEFFNER	BOARD OF DIRECTOR (FORMER)	2.00	Director	$0	$0	$0
PETER SHAHDA	BOARD OF DIRECTOR (FORMER)	2.00	Director	$0	$0	$0
WILLIAM VOGLER	CHIEF EXECUTIVE OFFICER (FORMER)	40.00	Officer	$143,639	$9,698	$153,337
MICHAEL SHAFFER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$98,986	$2,675	$101,661

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	$8,981,116	$9,481,674	$2,632,014	$-500,558
2024	$9,160,040	$9,572,742	$3,165,916	$-412,702
2023	$9,137,800	$9,398,778	$3,559,604	$-260,978
2022	$9,229,673	$9,070,686	$4,022,988	$158,987
2021	$9,772,907	$9,035,808	$3,870,128	$737,099
2020	$9,603,627	$9,533,091	$4,534,757	$70,536
2019	$9,198,892	$9,066,450	$3,096,271	$132,442
2018	$8,244,233	$8,025,343	$3,011,374	$218,890

PINEBROOK FAMILY ANSWERS