WESTERN PENNSYLVANIA CHAPTER NECA INC (EIN 250917620) - 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

1970

Legal Domicile

Principal Officer

CHAD JONES

Phone

4124321155

Tax Period

2023-01-01 to 2023-12-31

WESTERN PENNSYLVANIA CHAPTER NECA INC, founded in 1970, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Expenses of $2.3M exceeded revenue, resulting in a 18% operating deficit.

Mission

SEE PAGE 2, PART III, LINE 1

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,544,479

Investment Income $-51,233

Other Revenue $490,544

TOTAL REVENUE $1,983,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,134,176

Fundraising Expenses $0

Program Expenses $1,461,401

Other Expenses $1,210,188

TOTAL EXPENSES $2,344,364

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,983,790	$-1,740,672	-2.1%
Expenses	$2,344,364	$2,421,206	0.0%
Net Income	$-360,574	$-4,161,878	-0.9%

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

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

$867,920

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL HANLON	GOVERNOR	2.00	Officer Director	$0	$0	$0
JAMES J FERRY II	PRESIDENT	2.00	Officer Director	$0	$0	$0
WILLIAM MILLER	TREASURER	2.00	Officer Director	$0	$0	$0
JONATHON BRUCE	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT DAGOSTINO	BOARD MEMBER	2.00	Director	$0	$0	$0
ROB SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF BARTLETT	BOARD MEMBER	2.00	Director	$0	$0	$0
TODD MIKEC	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT LANDOWSKI	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH RIOS	BOARD MEMBER	2.00	Director	$0	$0	$0
TIMOTHY SCHULTHEIS	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
CHAD JONES	EXECUTIVE DIRECTOR	40.00	Officer	$383,978	$31,198	$415,176
CODY PHILLIPS	ASSISTANT DIRECTOR	40.00	Officer	$278,979	$21,198	$300,177
JOELLE N SALERNO	ASSISTANT DIRECTOR	40.00	Officer	$140,067	$12,500	$152,567

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
2024	No data	No data	No data	No data
2023	$1,983,790	$2,344,364	$16,377,178	$-360,574
2022	$-1,740,672	$2,421,206	$8,475,880	$-4,161,878
2021	$4,720,318	$2,336,723	$22,396,506	$2,383,595
2020	$4,456,299	$2,055,366	$13,722,789	$2,400,933
2019	$3,030,977	$2,472,028	$9,238,406	$558,949
2018	$2,258,740	$2,006,152	$6,115,702	$252,588

WESTERN PENNSYLVANIA CHAPTER NECA INC