PENNSYLVANIA ONE CALL SYSTEM INC

EIN: 251358395

WEST MIFFLIN, PA

Total Revenue
$14,825,451
Total Expenses
$15,075,576
Total Assets
$12,450,854
Net Assets
$9,948,124
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
PA
Principal Officer
WILLIAM G KIGER
Phone
4124647114
Tax Period
2023-01-01 to 2023-12-31

PENNSYLVANIA ONE CALL SYSTEM INC, founded in 1978, is a mid-sized nonprofit that reported $14.8M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

PENNSYLVANIA ONE CALL SYSTEM, INC. IS ORGANIZED AND OPERATES PURSUANT TO THE PROVISIONS OF 73 P.S. SEC. 176 ET. SEQ., WHICH DELINEATES OUR STRUCTURE, OBLIGATIONS, AND CERTAIN OTHER ANNUAL REPORTING REQUIREMENTS TO THE AUDITOR GENERAL OF PENNSYLVANIA AND THE PA GENERAL ASSEMBLY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $94,973
Program Service Revenue $14,436,604
Investment Income $293,874
Other Revenue $0
TOTAL REVENUE $14,825,451

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,836,953
Fundraising Expenses $0
Other Expenses $6,238,623
TOTAL EXPENSES $15,075,576

Year-over-Year Comparison

2023 2022 Change
Revenue $14,825,451 $12,961,531 +0.1%
Expenses $15,075,576 $14,690,971 +0.0%
Net Income $-250,125 $-1,729,440 -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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Liquidity & Cash Position

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Governance

Voting Members
35
Independent Members
35
Employees
95
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
9
$490,698
Total Directors
48
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW SMITH DIRECTOR 0.26
Director
$0 $0 $0
ARMANDO FERRI DIRECTOR 1.09
Director
$0 $0 $0
ALLEN FOWLER DIRECTOR 0.87
Director
$0 $0 $0
BRADY KOVALCHUK DIRECTOR 0.79
Director
$0 $0 $0
BRIAN ECKROADE DIRECTOR 1.07
Director
$0 $0 $0
DANIEL WHETZEL DIRECTOR 0.75
Director
$0 $0 $0
DAVE HENNING DIRECTOR 0.67
Director
$0 $0 $0
DEANNA DEWITT DIRECTOR 0.61
Director
$0 $0 $0
DEBBIE VERGENES DIRECTOR 1.22
Director
$0 $0 $0
DOUG MESHAW DIRECTOR 0.98
Director
$0 $0 $0
HOLLY FISHEL DIRECTOR 1.32
Director
$0 $0 $0
JACOB SPECHT DIRECTOR 1.42
Director
$0 $0 $0
JAMES BAER DIRECTOR 0.73
Director
$0 $0 $0
JAMES GABLE DIRECTOR 0.38
Director
$0 $0 $0
JAMES HAGLE DIRECTOR 0.88
Director
$0 $0 $0
JERRY WILSON DIRECTOR 0.46
Director
$0 $0 $0
JOHN MALONEY DIRECTOR 0.64
Director
$0 $0 $0
JOSHUA BEVERIDGE DIRECTOR 0.23
Director
$0 $0 $0
KENNETH MONTANARI DIRECTOR 0.54
Director
$0 $0 $0
LUKE ERNY DIRECTOR 1.21
Director
$0 $0 $0
MATT CROSBY DIRECTOR 0.17
Director
$0 $0 $0
MOLLY CARRIERE DIRECTOR 0.82
Director
$0 $0 $0
PATRICK DUNHAM DIRECTOR 1.25
Director
$0 $0 $0
PHILIP BARKER DIRECTOR 0.72
Director
$0 $0 $0
RICH SANDALA DIRECTOR 0.55
Director
$0 $0 $0
RICK MOSLEN DIRECTOR 0.23
Director
$0 $0 $0
ROB BEDICS DIRECTOR 1.60
Director
$0 $0 $0
RYAN GEISINGER DIRECTOR 0.96
Director
$0 $0 $0
SHANE CARMADO DIRECTOR 0.21
Director
$0 $0 $0
STEVEN HOOVER DIRECTOR 0.06
Director
$0 $0 $0
TERRI COOPER SMITH DIRECTOR 0.98
Director
$0 $0 $0
THOMAS GRAMLING DIRECTOR 0.91
Director
$0 $0 $0
THOMAS KNIGHTS DIRECTOR 1.11
Director
$0 $0 $0
TOM MCMASTER DIRECTOR 1.22
Director
$0 $0 $0
TYRONE COKLEY DIRECTOR 0.23
Director
$0 $0 $0
ZACK ARMSTRONG DIRECTOR 0.99
Director
$0 $0 $0
BRENT KILLIAN DIRECTOR - ALT 0.15
Director
$0 $0 $0
BRETT JONES DIRECTOR - ALT 0.15
Director
$0 $0 $0
CHARLES BRAZIER DIRECTOR - ALT 0.15
Director
$0 $0 $0
ERIC BEERS DIRECTOR - ALT 0.31
Director
$0 $0 $0
JASON PETERS DIRECTOR - ALT 0.15
Director
$0 $0 $0
JENNIFER OGLE DIRECTOR - ALT 0.31
Director
$0 $0 $0
KATHERINE FELDMEIER DIRECTOR - ALT 0.15
Director
$0 $0 $0
KRISTIE KUBOVIC DIRECTOR - ALT 0.15
Director
$0 $0 $0
LARRY DITTY DIRECTOR - ALT 0.31
Director
$0 $0 $0
MATTHEW FRICK DIRECTOR - ALT 0.15
Director
$0 $0 $0
RICK MANN DIRECTOR - ALT 0.15
Director
$0 $0 $0
SARAH MILLER DIRECTOR - ALT 0.31
Director
$0 $0 $0
WILLIAM KIGER PRESIDENT & CEO 60.00
Officer
$449,128 $41,570 $490,698
KEVIN GERMAN CHAIR 1.92
Officer
$0 $0 $0
GERALD MCINAW VICE CHAIR 1.73
Officer
$0 $0 $0
STEPHEN SCHAFER SECTY 0.87
Officer
$0 $0 $0
TOM CERASO ASST SECTY, SECTY 1.64
Officer
$0 $0 $0
DOUG HAUPT ASST SECTY 2.21
Officer
$0 $0 $0
MICHAEL KYLE TREASURER 2.30
Officer
$0 $0 $0
RYAN LUMBATIS ASST TREASURER 1.67
Officer
$0 $0 $0
JOSEPH MURPHY IMMEDIATE PAST CHAIR 1.90
Officer
$0 $0 $0
ELLEN KIGER VICE PRESIDENT & COO 60.00
Highest
$297,005 $40,941 $337,946
SHERRY HARIM DIR - MBR SVCS & ACCTG 45.00
Highest
$209,177 $22,718 $231,895
JONATHAN DEMOSS DIRECTOR OF TECHNOLO 45.00
Highest
$145,549 $34,521 $180,070
KELLY PEARL MGR - MBR SVCS & ACCTG 45.00
Highest
$120,127 $32,501 $152,628
LYNETTE LAUMAN SYSTEMS ADMIN 45.00
Highest
$126,618 $26,526 $153,144
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 $14,825,451 $15,075,576 $12,450,854 $-250,125
2022 $12,961,531 $14,690,971 $12,258,962 $-1,729,440
2021 $16,050,813 $13,979,780 $14,095,792 $2,071,033
2020 $13,254,636 $13,873,856 $11,130,236 $-619,220
2019 $13,923,624 $13,532,253 $11,143,851 $391,371
2018 $14,198,931 $13,419,329 $11,146,168 $779,602
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