VALLONIA INDUSTRIES INC

EIN: 251144791 501(c)(3) Employment

MEADVILLE, PA

Total Revenue
$2,436,319
Total Expenses
$2,236,673
Total Assets
$4,041,189
Net Assets
$3,982,214
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
PA
Principal Officer
KRISTINA SANNER
Phone
8147241850
Tax Period
2024-07-01 to 2025-06-30

VALLONIA INDUSTRIES INC, founded in 1963, is a community nonprofit in the Employment sector that reported $2.4M in total revenue in fiscal year 2024. Expenses of $2.2M left a modest 8% surplus.

Mission

THE PURPOSE OF VALLONIA INDUSTRIES, INC. IS TO PROVIDE A SAFE WORKING ENVIRONMENT, WHICH UTILIZES WORK EXPERIENCE. INDIVIDUALIZED OUTCOMES ARE DEVELOPED WITHIN THE PREVOCATIONAL PROGRAM TO ASSIST INDIVIDUALS TOWARD A PRODUCTIVE VOCATIONAL STATUS. THOSE INDIVIDUALS DIAGNOSED WITH INTELLECTUAL, EMOTIONAL OR PHYSICAL DISABILITIES AND BEING CAPABLE OF PROFITING FROM EITHER LONG OR SHORT TERM REHABILITATION SERVICES OFFERED BY THE FACILITY WILL BE CONSIDERED FOR PLACEMENT. VALLONIA INDUSTRIES, INC. PROVIDES SUPPORTED EMPLOYMENT SERVICES TO ASSIST IN THE DEVELOPMENT OF SKILLS NECESSARY FOR PLACEMENT IN A HIGHER-LEVEL VOCATIONAL PROGRAM AND ULTIMATELY INTO COMPETITIVE EMPLOYMENT. VALLONIA INDUSTRIES STRIVES TO PROVIDE INDIVIDUALIZED SERVICES WHICH WILL SUPPORT THE MISSION OF EVERYDAY LIVES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,019,282
Program Service Revenue $201,353
Investment Income $146,286
Other Revenue $69,398
TOTAL REVENUE $2,436,319

Expense Breakdown

Grants Paid $15,000
Salaries & Benefits $1,730,325
Fundraising Expenses $0
Program Expenses $1,950,702
Other Expenses $491,348
TOTAL EXPENSES $2,236,673

Year-over-Year Comparison

2024 2023 Change
Revenue $2,436,319 $2,325,750 +0.0%
Expenses $2,236,673 $2,109,791 +0.1%
Net Income $199,646 $215,959 -0.1%
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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Governance

Voting Members
7
Independent Members
7
Employees
118
Volunteers
7

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
5
$244,474
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREGG GORDON PRESIDENT 1.00
Officer Director
$0 $0 $0
JOHN SWICK VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
BEVERLY HAYES TREASURER 1.00
Officer Director
$0 $0 $0
PHYLLIS LORD BOARD MEMBER 1.00
Director
$0 $0 $0
CONCETTA FORT BOARD MEMBER 1.00
Director
$0 $0 $0
TIM MULLEN BOARD MEMBER 1.00
Director
$0 $0 $0
ANN ZURASKY BOARD MEMBER 1.00
Director
$0 $0 $0
DIANA WALTERS CEO (UNTIL 6/30/24) 40.00
Officer
$84,289 $35,513 $119,802
KRISTINA SANNER CEO (EFFECTIVE 7/1/24) 40.00
Officer
$91,000 $33,672 $124,672
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 $2,436,319 $2,236,673 $4,041,189 $199,646
2024 $2,325,750 $2,109,791 $3,891,951 $215,959
2023 $2,418,291 $2,012,340 $3,653,286 $405,951
2022 $2,813,387 $2,014,576 $3,250,244 $798,811
2021 $2,117,489 $1,828,683 $2,726,750 $288,806
2020 $2,143,787 $1,777,379 $2,380,976 $366,408
2019 $2,077,777 $1,794,611 $1,788,998 $283,166
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