Westmoreland Arts & Heritage Festival Inc

EIN: 251399565 501(c)(3) Arts, Culture & Humanities

Latrobe, PA

Total Revenue
$420,738
Total Expenses
$423,615
Total Assets
$309,054
Net Assets
$305,439
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
PA
Principal Officer
Diane Shrader
Phone
7248347474
Tax Period
2023-10-01 to 2024-09-30

Westmoreland Arts & Heritage Festival Inc, founded in 1982, is a small nonprofit in the Arts, Culture & Humanities sector that reported $421K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

Enlighten, entertain, and enrich the community while preserving and demostrating Pennsylvanias rich historical and living cultural heritage at the annual Arts and Heritage Festival.

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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 $59,158
Program Service Revenue $319,551
Investment Income $9,686
Other Revenue $32,343
TOTAL REVENUE $420,738

Expense Breakdown

Grants Paid $0
Salaries & Benefits $118,506
Fundraising Expenses $17,410
Program Expenses $322,908
Other Expenses $305,109
TOTAL EXPENSES $423,615

Year-over-Year Comparison

2023 2022 Change
Revenue $420,738 $353,674 +0.2%
Expenses $423,615 $377,702 +0.1%
Net Income $-2,877 $-24,028 -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

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Liquidity & Cash Position

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Governance

Voting Members
21
Independent Members
21
Employees
2
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
2
$0
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Diane Shrader Executive Director 040.00
Director Highest
$0 $0 $0
George Church Chairman 001.00
Officer Director
$0 $0 $0
Jeffrey Balzer Vice Chair 001.00
Director
$0 $0 $0
Lisa Bompiani-Smith Member 001.00
Director
$0 $0 $0
Darlene Frederickson Member 001.00
Director
$0 $0 $0
Chris Panichella Member 001.00
Director
$0 $0 $0
Cathi Rhodes Member 001.00
Director
$0 $0 $0
Michael Ginsburg Member 001.00
Director
$0 $0 $0
Garrity Bungard Member 001.00
Director
$0 $0 $0
Greg McCloskey Liaison 001.00
Director
$0 $0 $0
Linda Wagner Vice Chair 001.00
Officer Director
$0 $0 $0
Snooky Williams Member 001.00
Director
$0 $0 $0
Ronee Bungard Member 001.00
Director
$0 $0 $0
Amy Fauth Member 001.00
Director
$0 $0 $0
Esther Ulery Member 001.00
Director
$0 $0 $0
Jim Ulery Member 001.00
Director
$0 $0 $0
Bill Ashbaugh Member 001.00
Director
$0 $0 $0
Ronel Baccus Member 001.00
Director
$0 $0 $0
Thomas Hritz Member 001.00
Director
$0 $0 $0
Lynn Johnston Member 001.00
Director
$0 $0 $0
Domenic Spino Member 001.00
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
2024 $420,738 $423,615 $309,054 $-2,877
2023 $353,674 $377,702 $272,161 $-24,028
2022 $417,581 $344,892 $279,365 $72,689
2022 $417,581 $344,892 $279,365 $72,689
2021 $109,614 $154,679 $372,617 $-45,065
2020 $54,583 $149,629 $375,650 $-95,046
2019 $369,286 $379,001 $341,383 $-9,715
2018 $386,471 $331,851 $368,578 $54,620
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