WEATHERIZATION INC

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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

1986

Legal Domicile

Principal Officer

MARY HOFFER

Phone

8146432343

Tax Period

2024-07-01 to 2025-06-30

WEATHERIZATION INC, founded in 1986, is a small nonprofit in the Housing & Shelter sector that reported $878K in total revenue in fiscal year 2024.

Mission

TO ASSIST ELIGIBLE LOW & MODERATE INCOME FAMILIES MAINTAIN ADEQUATE HOUSING - SEE ATTACHED STATEMENT

Program Service Accomplishments

Program 1

Expenses: $535,309

WEATHERIZATION - THE CORPORATION CONTRACTS WITH THE COMMONWEALTH OF PENNSYLVANIA, DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT, TO PROVIDE WEATHERIZATION SERVICES TO LOW INCOME PERSONS. FUNDING FOR THIS PROGRAM IS PROVIDED BY, AND PASSED THROUGH FROM, THE FEDERAL DEPARTMENT OF ENERGY, WEATHERIZATION ASSISTANCE FOR LOW INCOME PERSONS PROGRAM, AND THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, LOW INCOME HOME ENERGY ASSISTANCE PROGRAM.

Program 2

Expenses: $253,315

THE CORPORATION CONTRACTS WITH THE FIRST ENERGY CORPORATION TO HELP LOW INCOME CUSTOMERS CONSERVE ENERGY AND REDUCE MONTHLY UTILITY BILLS THROUGH THE DIRECT INSTALLATION OF ENERGY EFFICIENCY...

THE CORPORATION CONTRACTS WITH THE FIRST ENERGY CORPORATION TO HELP LOW INCOME CUSTOMERS CONSERVE ENERGY AND REDUCE MONTHLY UTILITY BILLS THROUGH THE DIRECT INSTALLATION OF ENERGY EFFICIENCY MEASURES, AND PERSONALIZED EDUCATION AND COUNSELING.

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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 $584,652

Program Service Revenue $292,938

Investment Income $12

Other Revenue $0

TOTAL REVENUE $877,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,176

Fundraising Expenses $0

Program Expenses $788,624

Other Expenses $639,859

TOTAL EXPENSES $866,035

Year-over-Year Comparison

	2024	2023	Change
Revenue	$877,602	$907,262	0.0%
Expenses	$866,035	$894,253	0.0%
Net Income	$11,567	$13,009	-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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$61,496

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECKY S BECK	EXECUTIVE DIRECTOR	37.50	Officer	$51,275	$10,221	$61,496
BARBARA STAPLETON	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
TONYA EVERETTS	BOARD MEMBER THRU MAY 2025	1.00	Director	$0	$0	$0
MARY HOFFER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DENNIS GUMMO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEAN FEAGLEY	SECRETARYTREASURER	1.00	Officer 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
2025	$877,602	$866,035	$57,383	$11,567
2024	$907,262	$894,253	$140,614	$13,009
2023	$866,075	$837,069	$121,993	$29,006
2022	$585,391	$570,062	$74,270	$15,329
2021	$508,306	$501,711	$44,234	$6,595
2020	$541,958	$572,794	$42,110	$-30,836
2019	$729,880	$735,407	$57,033	$-5,527
2018	$631,013	$621,071	$67,394	$9,942