NORTHWEST PA INDUSTRIAL RESOURCE CENTER INC (EIN 251569856) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

SARA HANKS

Phone

8142176060

Tax Period

2024-07-01 to 2025-06-30

NORTHWEST PA INDUSTRIAL RESOURCE CENTER INC, founded in 1989, is a community nonprofit in the Community Improvement sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $2.8M left a modest 5% surplus.

Mission

TO PROVIDE ENHANCEMENT SERVICES FOR SMALL AND MEDIUM SIZED MANUFACTURERS IN 13 COUNTIES OF NORTHWEST PENNSYLVANIA. ACTIVITIES INCLUDE CUSTOMIZED JOB TRAINING, PROVIDING SEMINARS ON BUSINESS CONCEPTS, AND AIDING COMPANIES IN IMPLEMENTING THOSE CONCEPTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,803,310

Program Service Revenue $917,542

Investment Income $162,135

Other Revenue $0

TOTAL REVENUE $2,882,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,763,553

Fundraising Expenses $0

Program Expenses $2,281,845

Other Expenses $989,050

TOTAL EXPENSES $2,752,603

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,882,987	$2,420,740	+0.2%
Expenses	$2,752,603	$2,457,800	+0.1%
Net Income	$130,384	$-37,060	-4.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$367,699

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD GLEASON	TREASURER BEGINNING APRIL 2025	1.00	Officer Director	$0	$0	$0
LUCIAN GRECO	DIRECTOR	1.00	Director	$0	$0	$0
HEATH JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY KURZWEG PHD	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW LUCCO	SECRETARY BEGINNING APRIL 2025	2.00	Officer Director	$0	$0	$0
KELLY GOODSEL	DIRECTOR	1.00	Director	$0	$0	$0
MATT KOKET	VICE CHAIRPERSON BEGINNING OCTOBER 2024	1.00	Officer Director	$0	$0	$0
DONALD YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
SARA HANKS	CHAIRPERSON THROUGH OCTOBER 2024	2.00	Officer Director	$0	$0	$0
DIANA WILKOSZ	CHAIRPERSON BEGINNING OCTOBER 2024	2.00	Officer Director	$0	$0	$0
CAROLYN NEWHOUSE	SECRETARY THROUGH APRIL 2025	2.00	Officer Director	$0	$0	$0
PATRICK LASKEY	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
KEVRYN DIXON	DIRECTOR BEGINNING JANUARY 2025	1.00	Director	$0	$0	$0
ELISABETH SMITH	DIRECTOR BEGINNING APRIL 2025	1.00	Director	$0	$0	$0
JILL FOYS	DIRECTOR BEGINNING APRIL 2025	1.00	Director	$0	$0	$0
WILL ZECHMAN	DIRECTOR BEGINNING APRIL 2025	1.00	Director	$0	$0	$0
ROBERT ZARUTA	PRESIDENT AND CEO	40.00	Officer	$195,807	$27,274	$223,081
KIMBERLY STEBICK	CFO	44.00	Officer	$126,919	$17,699	$144,618

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	$2,882,987	$2,752,603	$4,017,000	$130,384
2024	$2,420,740	$2,457,800	$3,738,977	$-37,060
2023	$2,257,691	$2,220,108	$3,576,957	$37,583
2022	$2,253,948	$2,260,863	$3,358,674	$-6,915
2021	$2,218,860	$2,274,141	$3,886,922	$-55,281
2020	$2,247,891	$2,259,119	$3,428,422	$-11,228
2019	$1,911,318	$1,880,851	$3,474,081	$30,467
2018	$1,871,662	$1,835,441	$3,315,052	$36,221

NORTHWEST PA INDUSTRIAL RESOURCE CENTER INC