POCONO ENVIRONMENTAL EDUCATION CENTER INC (EIN 232424742) - 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

1986

Legal Domicile

Principal Officer

AMANDA SUBJIN

Phone

5708282319

Tax Period

2024-01-01 to 2024-12-31

POCONO ENVIRONMENTAL EDUCATION CENTER INC, founded in 1986, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE CENTER'S MISSION IS TO ADVANCE ENVIRONMENTAL EDUCATION, SUSTAINABLE LIVING, AND APPRECIATION FOR NATURE THROUGH A HANDS-ON EXPERIENCE IN A NATIONAL PARK.

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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 $410,707

Program Service Revenue $1,043,946

Investment Income $20,262

Other Revenue $42,645

TOTAL REVENUE $1,517,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,089,861

Fundraising Expenses $95,937

Program Expenses $1,410,811

Other Expenses $668,415

TOTAL EXPENSES $1,758,276

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,517,560	$1,680,549	-0.1%
Expenses	$1,758,276	$1,803,241	0.0%
Net Income	$-240,716	$-122,692	+1.0%

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

N/A

Volunteers

118

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

$164,701

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA SUBJIN	CHIEF EXECUT	45.00	Officer	$62,042	$1,861	$63,903
KIRSTEN LARICK	CHIEF FINANC	45.00	Officer	$48,931	$1,468	$50,399
DEREK SCOTT	CHIEF OPERAT	45.00	Officer	$48,931	$1,468	$50,399
MICKEY BLACK	BOARD TRUSTE	3.00	Director	$0	$0	$0
PETER BOCHNOVICH	BOARD TREASU	6.00	Officer Director	$0	$0	$0
ALAN COOPER	BOARD TRUSTE	4.00	Director	$0	$0	$0
ZACHARY FLORY	BOARD TRUSTE	4.00	Director	$0	$0	$0
MARC GOLD	VICE CHAIRPE	6.00	Officer Director	$0	$0	$0
DR K JOY KARNAS	BOARD CHAIRP	8.00	Officer Director	$0	$0	$0
EMILY ROLLINSON	BOARD TRUSTE	4.00	Director	$0	$0	$0
HENRY SKIER	BOARD SECRET	6.00	Officer Director	$0	$0	$0
HOWARD WHIDDEN	BOARD TRUSTE	4.00	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
2024	$1,517,560	$1,758,276	$1,627,245	$-240,716
2023	$1,680,549	$1,803,241	$1,886,096	$-122,692
2022	$1,715,092	$1,535,040	$1,958,782	$180,052
2021	$1,799,674	$1,225,007	$1,848,244	$574,667
2020	$1,033,734	$932,838	$1,231,923	$100,896
2019	$1,568,826	$1,756,675	$1,013,979	$-187,849
2018	$2,077,302	$1,531,015	$1,220,731	$546,287

POCONO ENVIRONMENTAL EDUCATION CENTER INC