Williamsport, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare PENNSYLVANIA COLLEGE OF TECHNOLOGY COMMUNITY ARTS CENTER INC with other nonprofits in Pennsylvania and across the country.