PENNSYLVANIA COLLEGE OF TECHNOLOGY… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

Patrick Marty

Phone

5703277650

Tax Period

2020-07-01 to 2021-06-30

PENNSYLVANIA COLLEGE OF TECHNOLOGY COMMUNITY ARTS CENTER INC, founded in 1990, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2020. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 35% operating deficit.

Mission

Enhance the quality of life for the community by providing exceptional arts, entertainment events and participatory activities. Offer programming that is appropriate to the diverse interest and educational needs of our regional audience and priced fairly to assure accessibility to all. Provide complete and courteous service and maintain a warm and welcoming environment for all our guests.

Program Service Accomplishments

Program 1

Expenses: $720,533 Revenue: $75,485

Event programming services entail the identification, advancement, marketing and technical support of a broad-based offering of cultural and entertainment events for the Williamsport-Lycoming market. Event offerings include national and international touring productions and a number of locally produced events as well. The Community Arts Center's programming appeals to a very wide spectrum of the market we serve and it is not uncommon for us to host over 100 events during the events season.

Program 2

Expenses: $252,317 Revenue: $60,531

Community Arts Center rentals further extend the number and diversity of our cultural offerings by opening up the venue to well established promoters who wish to rent the facility to bring additional...

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $946,137

Program Service Revenue $108,530

Investment Income $43,517

Other Revenue $345

TOTAL REVENUE $1,098,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $648,164

Fundraising Expenses $62,774

Program Expenses $972,850

Other Expenses $830,229

TOTAL EXPENSES $1,478,393

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,098,529	$1,824,235	-0.4%
Expenses	$1,478,393	$2,152,649	-0.3%
Net Income	$-379,864	$-328,414	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$1,100,988

Total Directors

$1,431,484

Key Employees

$89,834

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Davie Jane Gilmour	President	1	Officer Director	$0	$52,396	$438,194
Ms Suzanne Stopper	Treasurer	1	Officer Director	$0	$69,569	$302,925
AJ Lacomba	Director from 6-19-2019	1	Director	$0	$43,646	$253,343
Dr Carolyn Strickland	Director	1	Director	$0	$37,961	$219,537
Mr Patrick Marty	Co-Chairperson	1	Officer Director	$0	$38,303	$217,485
Mr Charles Still	Executive Director	40	Officer	$117,877	$24,507	$142,384
Ms Kristen Walker	Director of Finance	40	Key Emp	$74,822	$15,012	$89,834
Dr William Martin	Co-Chairperson	1	Officer Director	$0	$0	$0
Mr Frank Pellegrino	Vice Chair	1	Officer Director	$0	$0	$0
Dr Kent Trachte	Secretary	1	Officer Director	$0	$0	$0
Ms Nicole Nardi	Director	1	Director	$0	$0	$0
Mr Robert Walker	Director	1	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
2021	$1,098,529	$1,478,393	$7,113,519	$-379,864
2020	$1,824,235	$2,152,649	$6,984,217	$-328,414
2019	$1,439,818	$2,151,010	$7,003,788	$-711,192
2018	$1,897,769	$2,461,508	$6,794,901	$-563,739

PENNSYLVANIA COLLEGE OF TECHNOLOGY COMMUNITY ARTS CENTER INC