NORTHEASTERN PENNSYLVANIA INDUSTRI… - 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

1988

Principal Officer

MARLA HAGER EVANS

Phone

5708198966

Tax Period

2024-07-01 to 2025-06-30

NORTHEASTERN PENNSYLVANIA INDUSTRIAL RES RESOURCE CENTER INC, founded in 1988, is a community nonprofit in the Community Improvement sector that reported $2.6M in total revenue in fiscal year 2024. Net assets of $6.0M represent 28 months of operating reserves.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $1,704,474 Revenue: $1,224,343

THE OPERATION AND IMPLEMENTATION OF STRATEGIES TO ENHANCE AND MODERNIZE THE MANUFACTURING BASE IN NORTHEASTERN PENNSYLVANIA. NEPIRC PROVIDES CUSTOMIZED, ON-SITE DELIVERY SERVICES THAT HELP...

THE OPERATION AND IMPLEMENTATION OF STRATEGIES TO ENHANCE AND MODERNIZE THE MANUFACTURING BASE IN NORTHEASTERN PENNSYLVANIA. NEPIRC PROVIDES CUSTOMIZED, ON-SITE DELIVERY SERVICES THAT HELP MANUFACTURES IDENTIFY, LEARN, AND ADOPT MODERN TECHNOLOGIES AND PHILOSOPHIES GEARED TOWARD ECONOMIC GROWTH AND A STRENGTHENED LABOR BASE. NEPIRC'S SERVICE REGION INCLUDES: TIOGA, BRADFORD, SUSQUEHANNA, SULLIVAN, WYOMING, WAYNE, LACKAWANNA, COLUMBIA, LUZERNE, MONROE, AND PIKE COUNTIES.

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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 $1,353,941

Program Service Revenue $960,355

Investment Income $195,432

Other Revenue $68,556

TOTAL REVENUE $2,578,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,691,240

Fundraising Expenses $0

Program Expenses $1,704,474

Other Expenses $985,593

TOTAL EXPENSES $2,676,833

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,578,284	$2,492,339	+0.0%
Expenses	$2,676,833	$2,883,203	-0.1%
Net Income	$-98,549	$-390,864	-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

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

$284,365

Total Directors

$417,239

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUSTIN LEVY	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
ZACH ACIUKEWICZ	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
MARC DAGATA	DIRECTOR	1.00	Director	$0	$0	$0
TJ ELTRINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE JENSEN	DIRECTOR	1.00	Director	$0	$0	$0
KATE LOGAN	DIRECTOR	1.00	Director	$0	$0	$0
JARED MCTAGUE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN J MULHERN JR	DIRECTOR	1.00	Director	$0	$0	$0
RON VOGEL	DIRECTOR	1.00	Director	$0	$0	$0
DREW MACKIE	CFO	40.00	Officer Director	$172,501	$0	$172,501
LEO GILROY	DIRECTOR OF LEADERSHIP & ORGANIZATION DEVELOPMENT	40.00	Director	$132,874	$0	$132,874
JAIME RYAN	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN PRICE	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW GABRIEL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE NOVOSEL	DIRECTOR	1.00	Director	$0	$0	$0
QUINN O'DONNELL	DIRECTOR	1.00	Director	$0	$0	$0
JOE SIMKULAK	DIRECTOR	1.00	Director	$0	$0	$0
MARLA HAGER EVANS	PRESIDENT & CEO	40.00	Officer Director	$111,864	$0	$111,864
MARK MORGIS	CONTINUOUS IMPROVEMENT SPECIALIST	40.00	Highest	$132,378	$0	$132,378

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	$2,578,284	$2,676,833	$6,241,691	$-98,549
2024	No data	No data	No data	No data
2023	$2,271,492	$2,773,406	$6,991,790	$-501,914
2022	$3,052,299	$2,387,103	$7,265,206	$665,196
2021	$2,178,639	$2,242,428	$7,646,355	$-63,789
2020	$1,845,255	$2,181,544	$7,149,252	$-336,289
2019	$2,151,283	$2,282,233	$7,040,306	$-130,950
2018	$2,260,844	$2,384,379	$6,971,006	$-123,535

NORTHEASTERN PENNSYLVANIA INDUSTRIAL RES RESOURCE CENTER INC