WESTMORELAND COUNTY COMMUNITY COLL… - Form 990 Financial Data

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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

ESTABLISHED IN 1986, THE WESTMORELAND COUNTY COUMMUNITY COLLEGE (WCCC) EDUCATION FOUNDATION, INC. IS DEDICATED TO THE MISSION, VISION & VALUES OF WESTMORELAND THROUGH COMMUNITY AWARENESS, ADVOCACY & FINANCIAL SUPPORT FOR OUR COLLEGE AND THE COMMUNITY WE SERVE. TO BROADEN & EXTEND THE EDUCATIONAL OPPORTUNITIES FOR STUDENTS BY AWARDING SCHOLARSHIPS & GRANTS. WCCC EDUCATION FOUNDATION INC., ASSISTS WCCC & THE ADVANCEMENT OF PUBLIC HIGHER EDUC. BY BROADENING THE BASE OF SUPPORT, CREATING AWARENESS & KNOWLEDGE OF WCCC & STRONGLY EMPHASIZING COMMUNICATIONS WITH THE PRIVATE DONORS & PUBLIC AGENCIES. THE FOUNDATION UTILIZES "FRIEND RAISING," A WAY TO ESTABLISH SUSTAINABLE RELATIONSHIPS WITH PERSONS, FOUNDATIONS & CORPORATIONS TO CREATE A WIDE VARIETY OF SUPPORT FOR WCCC. THROUGH FRIEND RAISING, ADVOCACY & FUNDRAISING EFFORTS, THE FOUNDATION SUSTAINS THE COLLEGE WITH FINANCIAL & PERSONAL CONTRIBUTIONS FOR EDUC. PROGRAMS FOR STUDENTS DEVELOPED BY THE WCCC & APPROVED BY THE BOARD OF TRUSTEES.

Program Service Accomplishments

Program 1

Expenses: $496,573

WESTMORELAND COUNTY COMMUNITY COLLEGE EDUCATION FOUNDATION, INC. PROVIDES FUNDING TO ENHANCE, IMPROVE, OR EXPAND THE EDUCATIONAL PROGRAMS, CURRICULUM, AND FACILITIES OF WESTMORELAND COUNTY COMMUNITY...

Program 2

Expenses: $319,256

WESTMORELAND COUNTY COMMUNITY COLLEGE EDUCATION FOUNDATION, INC. PROVIDES AND AWARDS SCHOLARSHIPS OR GRANTS TO STUDENTS OF WESTMORELAND COUNTY COMMUNITY COLLEGE.

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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