WYOMING VALLEY HEALTH & EDUCATION … - 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

1934

Legal Domicile

Principal Officer

KENNETH KROGULSKI

Phone

5706932460

Tax Period

2017-07-01 to 2018-06-30

WYOMING VALLEY HEALTH & EDUCATION FOUNDATION, founded in 1934, is a small nonprofit that reported $493K in total revenue in fiscal year 2017. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $5.9M exceeded revenue, resulting in a 1105% operating deficit.

Mission

THE FOUNDATION'S MISSION IS TO PROVIDE FUNDS FOR THE ENCHANCEMENT OF THE COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $5,943,022 Revenue: $493,299

THE FOUNDATION PROVIDES RESOURCES FOR THE ENCHANCEMENT OF THE COMMUNITY THROUGH EDUCATION AND SCHOLARSHIPS AND ADMINISTERS THE RETIREMENT PLAN OF THE FORMER WVHCS-HOSPITAL.

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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 (2017)

Revenue Breakdown

Contributions & Grants $317,565

Program Service Revenue $0

Investment Income $175,735

Other Revenue $0

TOTAL REVENUE $493,300

Expense Breakdown

Grants Paid $286,500

Salaries & Benefits $5,215,000

Fundraising Expenses $0

Program Expenses $5,943,022

Other Expenses $441,522

TOTAL EXPENSES $5,943,022

Year-over-Year Comparison

	2017	2016	Change
Revenue	$493,300	$864,166	-0.4%
Expenses	$5,943,022	$8,268,717	-0.3%
Net Income	$-5,449,722	$-7,404,551	-0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH KROGULSKI	CHAIRMAN	1.00	Director	$0	$0	$0
JAMES BOBECK	DIRECTOR	1.00	Director	$0	$0	$0
TERI OOMS	DIRECTOR	1.00	Director	$0	$0	$0
CINDY MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH KNECHT	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH EASTWOOD	DIRECTOR	1.00	Director	$0	$0	$0
CAROLD DOUDS	DIRECTOR	1.00	Director	$0	$0	$0
TARA WILSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN THALENFELD	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SIEGEL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PARENTE	DIRECTOR	1.00	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
2018	$493,300	$5,943,022	$4,354,765	$-5,449,722
2017	$864,166	$8,268,717	$9,700,073	$-7,404,551

WYOMING VALLEY HEALTH & EDUCATION FOUNDATION