VENANGO TRAINING & DEVELOPMENT CENTER INC (EIN 251092968) - 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

1973

Legal Domicile

Principal Officer

COLLEEN STUART

Phone

8146765755

Tax Period

2024-07-01 to 2025-06-30

VENANGO TRAINING & DEVELOPMENT CENTER INC, founded in 1973, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024.

Mission

PROVIDES A SHELTERED WORKSHOP TO TRAIN INTELLECTUALLY DISABLED AND PHYSICALLY HANDICAPPED INDIVIDUALS.

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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 $1,799,439

Program Service Revenue $464,730

Investment Income $0

Other Revenue $77,092

TOTAL REVENUE $2,341,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,775,123

Fundraising Expenses $27,521

Program Expenses $2,456,283

Other Expenses $728,210

TOTAL EXPENSES $2,503,333

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,341,261	$2,239,524	+0.0%
Expenses	$2,503,333	$2,271,884	+0.1%
Net Income	$-162,072	$-32,360	+4.0%

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

135

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

$174,789

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER ZERBE	TREASURER	1.00	Director	$0	$0	$0
JOHN R PHILLIPS II	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD SABOUSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE KEEBLER	BOARD MEMBER	1.00	Director	$0	$0	$0
KRYSTA CARSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM POWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ELI BUSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS SCHWABENBAUER	SECRETARY	1.00	Officer	$0	$0	$0
RICHARD WINKLER	PRESDENT	1.00	Officer	$0	$0	$0
CHRISTINE BREAKSTONE	BOARD MEMBER	1.00	Officer	$0	$0	$0
LISA GRONER	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
COLLEEN STUART	CEO	40.00	Officer	$115,811	$0	$115,811
ALICIA ZACHERL	CFO	40.00	Officer	$58,978	$0	$58,978

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	$2,341,261	$2,503,333	$1,584,458	$-162,072
2024	No data	No data	No data	No data
2023	$2,543,414	$2,548,135	$1,976,981	$-4,721
2022	$2,659,533	$2,447,759	$1,454,949	$211,774
2021	$2,774,064	$2,660,777	$1,912,140	$113,287
2020	$3,103,184	$3,007,819	$1,655,036	$95,365
2019	$3,581,534	$3,594,991	$1,492,909	$-13,457
2018	$3,639,195	$3,434,893	$1,525,261	$204,302

VENANGO TRAINING & DEVELOPMENT CENTER INC