PENNSYLVANIA COLLEGE OF TECHNOLOGY COMMUNITY ARTS CENTER INC

EIN: 232617447 501(c)(3)

Williamsport, PA

Total Revenue
$1,098,529
Total Expenses
$1,478,393
Total Assets
$7,113,519
Net Assets
$-5,600,725
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
PA
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

Contributing to our communities through artistic experiences and creative collaborations based on the following organization values: Promote Inclusivity--including the embrace and promotion of fairness, equity, diversity and inclusion, Respect for the Organization's People-in the fair and ethical treatment of its' artists, board, staff, volunteers, clients, audiences, and public, Transparency-in the actions and decision-making process of the organization and its people, Artist Support-in their pursuit of excellence in their art, Community Engagement-collaboration, cooperation and connection as involved and responsible community citizens, Innovation--growing the organization with constant creativity and fresh approaches to how it serves its mission and pursues its vision-commitment to moving forward and avoiding stagnancy-Service Mentality-providing outstanding service to the organization's many constituencies.

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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%)

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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
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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

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Governance

Voting Members
9
Independent Members
4
Employees
53
Volunteers
30

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
7
$1,100,988
Total Directors
10
$1,431,484
Key Employees
1
$89,834
Highest Compensated
0
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
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