WESTMORELAND COUNTY COMMUNITY COLLEGE EDUCATION FOUNDATION INC (EIN 251511934) - 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

1985

Legal Domicile

Principal Officer

MEGAN SHEESLEY

Phone

7249254083

Tax Period

2024-07-01 to 2025-06-30

WESTMORELAND COUNTY COMMUNITY COLLEGE EDUCATION FOUNDATION INC, founded in 1985, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 47% operating margin.

Mission

TO BROADEN AND EXTEND THE EDUCATIONAL OPPORTUNITIES FOR STUDENTS BY AWARDING SCHOLARSHIPS AND GRANTS. THE WESTMORELAND COUNTY COMMUNITY COLLEGE (WCCC) EDUCATION FOUNDATION INC., ASSISTS WESTMORELAND COUMMUNITY COLLEGE AND THE ADVANCEMENT OF PUBLIC HIGHER EDUCATION BY BROADENING THE BASE OF SUPPORT, CREATING AWARENESS AND KNOWLEDGE OF THE COLLEGE AND STRONGLY EMPHASIZING COMMUNICATIONS WITH THE PRIVATE DONORS AND PUBLIC AGENCIES. THE FOUNDATION UTILIZES "FRIEND RAISING," A WAY TO ESTABLISH SUSTAINABLE RELATIONSHIPS WITH PERSONS, FOUNDATIONS AND CORPORATIONS TO CREATE A WIDE VARIETY OF SUPPORT FOR THE COLLEGE. THROUGH FRIEND RAISING, ADVOCACY AND FUNDRAISING EFFORTS THE FOUNDATION SUSTAINS THE COLLEGE WITH FINANCIAL AND PERSONAL CONTRIBUTIONS FOR EDUCATION PROGRAMS FOR STUDENTS DEVELOPED BY THE COLLEGE COMMUNITY AND APPROVED BY THE BOARD OF TRUSTEES.

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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 $2,530,590

Program Service Revenue $0

Investment Income $86,069

Other Revenue $0

TOTAL REVENUE $2,616,659

Expense Breakdown

Grants Paid $648,595

Salaries & Benefits $0

Fundraising Expenses $37,712

Program Expenses $815,829

Other Expenses $737,568

TOTAL EXPENSES $1,386,578

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,616,659	$1,868,308	+0.4%
Expenses	$1,386,578	$1,152,360	+0.2%
Net Income	$1,230,081	$715,948	+0.7%

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

N/A

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

$104,084

Total Directors

$347,776

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR KRISTY BISHOP THRU 12025	TRUSTEE	2.00	Director	$0	$13,935	$153,280
MIKE HRICIK THRU 62025	TRUSTEE	2.00	Director	$0	$8,283	$91,118
ALAN LAICK	TRUSTEE	2.00	Director	$0	$7,838	$86,221
AARON ALLEN	TRUSTEE	2.00	Director	$0	$3,657	$17,157
JASON REYNOLDS	PRESIDENT	2.00	Officer Director	$0	$0	$0
RONALD OTT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JUDITH A SCHEEREN	SECRETARY	2.00	Officer Director	$0	$0	$0
L CHRISTIAN DEDIANA	TREASURER	2.00	Officer Director	$0	$0	$0
DR DAVID DEVIER THRU 62025	TRUSTEE	2.00	Director	$0	$0	$0
JEFF ASTLEY	TRUSTEE	2.00	Director	$0	$0	$0
GENE P CIAFRE	TRUSTEE	2.00	Director	$0	$0	$0
BRIDGET JOHNSTON	TRUSTEE	2.00	Director	$0	$0	$0
PHILIP V MCCALISTER	TRUSTEE	2.00	Director	$0	$0	$0
MARCY SLONEKER	TRUSTEE	2.00	Director	$0	$0	$0
JEFF SMAIL	TRUSTEE	2.00	Director	$0	$0	$0
JOE TRIMARCHI	TRUSTEE	2.00	Director	$0	$0	$0
JOHN D WRIGHT	TRUSTEE	2.00	Director	$0	$0	$0
CHAD STONEKING	TRUSTEE	2.00	Director	$0	$0	$0
BARBARA FERRIER	TRUSTEE	2.00	Director	$0	$0	$0
MEGAN SHEESLEY	EX-OFFICIO, EXECUTIVE DIRE	2.00	Officer	$0	$9,462	$104,084

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	$2,616,659	$1,386,578	$10,255,368	$1,230,081
2024	$1,868,308	$1,152,360	$8,808,287	$715,948
2023	$1,078,650	$643,170	$7,691,891	$435,480
2022	$933,452	$517,218	$7,028,697	$416,234
2021	$935,123	$663,090	$6,813,953	$272,033
2020	$2,104,630	$1,187,579	$5,405,518	$917,051
2019	$1,236,401	$2,716,557	$4,499,994	$-1,480,156
2018	$3,093,888	$1,063,591	$6,030,004	$2,030,297

WESTMORELAND COUNTY COMMUNITY COLLEGE EDUCATION FOUNDATION INC