WYOMING COUNTY CULTURAL CENTER (EIN 232957803) - 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

1998

Legal Domicile

Principal Officer

MARK MITCHELL

Phone

5708361022

Tax Period

2024-07-01 to 2025-06-30

WYOMING COUNTY CULTURAL CENTER, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 9% surplus.

Mission

TO SERVE AS A NON-PROFIT MOVIE THEATER AND CULTURAL CENTER, MAKING ARTS, EDUCATION, AND ENTERTAINMENT ACCESSIBLE TO ALL IN WYOMING COUNTY AND NORTHEASTERN PENNSYLVANIA. CONTINUED IN SCHEDULE O.

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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 $386,653

Program Service Revenue $472,763

Investment Income $24,197

Other Revenue $240,509

TOTAL REVENUE $1,124,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $315,448

Fundraising Expenses $36,446

Program Expenses $872,948

Other Expenses $706,978

TOTAL EXPENSES $1,022,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,124,122	$923,849	+0.2%
Expenses	$1,022,426	$899,707	+0.1%
Net Income	$101,696	$24,142	+3.2%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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

Total Directors

$122,760

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICA ROGLER	EXECUTIVE DI	40.00	Director	$54,120	$0	$54,120
RONNIE HARVEY	BAORD TRUSTE	40.00	Director	$46,832	$0	$46,832
ESTHER HARMATZ	GRAPHIC DESI	20.00	Director	$21,808	$0	$21,808
BEN BARZILOSKI	BOARD TRUSTE	N/A	Director	$0	$0	$0
SARA ERGOTT	BOARD TRUSTE	N/A	Director	$0	$0	$0
GLORIA FASSETT	BOARD TRUSTE	N/A	Director	$0	$0	$0
VIOLA HENNING	BOARD TRUSTE	N/A	Director	$0	$0	$0
SAM HOCKMAN	BOARD TRUSTE	N/A	Director	$0	$0	$0
TONI HOCKMAN	BOARD TRUSTE	N/A	Director	$0	$0	$0
MARTA KOVACS-RUIZ	BOARD TRUSTE	N/A	Director	$0	$0	$0
ABE KUKUCHKA	BOARD TRUSTE	N/A	Director	$0	$0	$0
LINDA MURRAY	BOARD TRUSTE	N/A	Director	$0	$0	$0
LUCAS NARDINI	BOARD TRUSTE	N/A	Director	$0	$0	$0
DIANE SALSMAN	BOARD TRUSTE	N/A	Director	$0	$0	$0
ANNETTE SHELDON	BOARD TRUSTE	N/A	Director	$0	$0	$0
MARY EVANS ZBEGNER	BOARD TRUSTE	N/A	Director	$0	$0	$0
JOHN KEKER	TREASURER	N/A	Officer	$0	$0	$0
MARK MITCHELL	PRESIDENT	N/A	Officer	$0	$0	$0
SARAH SIDOREK	SECRETARY	N/A	Officer	$0	$0	$0
MARGARET YOUNG	VICE PRESIDE	N/A	Officer	$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
2025	$1,124,122	$1,022,426	$3,093,253	$101,696
2024	$923,849	$899,707	$2,964,949	$24,142
2023	$851,250	$839,875	$2,842,483	$11,375
2022	$1,168,058	$850,425	$2,904,966	$317,633
2021	$703,536	$506,982	$2,725,791	$196,554
2020	$815,309	$715,588	$2,652,562	$99,721
2019	$1,037,159	$919,567	$2,476,476	$117,592

WYOMING COUNTY CULTURAL CENTER