NORTHWEST PENNSYLVANIA WEATHERIZATION INC

EIN: 251657219 501(c)(3) Housing & Shelter

MEADVILLE, PA

Total Revenue
$1,310,557
Total Expenses
$1,309,150
Total Assets
$461,436
Net Assets
$320,280
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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
1989
Legal Domicile
PA
Principal Officer
MIKE WYLIE
Phone
8144251872
Tax Period
2024-07-01 to 2025-06-30

NORTHWEST PENNSYLVANIA WEATHERIZATION INC, founded in 1989, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

TO PROMOTE THE CONSERVATION AND EFFICIENCY OF ENERGY TO THOSE WHO ARE THE MOST VULNERABLE TO HIGH PRICED OR SCARCE ENERGY, INCLUDING, BUT NOT LIMITED TO, THE WEATHERIZATION OF RESIDENTIAL HOMES AND APARTMENTS FOR THOSE WHO QUALIFY.

Program Service Accomplishments

Program 1
Expenses: $843,787

WEATHERIZATION OF DWELLINGS TO LOW INCOME INDIVIDUALS AND FAMILIES TO INCREASE ENERGY EFFICIENCY AND ASSIT WITH HEATING AND COST OF HOME ENERGY.

Program 2
Expenses: $352,255

EXPENSES INCURRED FOR THE UTILITY WEATHERIZATION PROJECT TO INSULATE, DISTRIBUTE, AND INSTALL AIR CONDITIONERS FOR THOSE AT RISK FOR EXCESSIVE HEAT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $919,614
Program Service Revenue $390,850
Investment Income $93
Other Revenue $0
TOTAL REVENUE $1,310,557

Expense Breakdown

Grants Paid $0
Salaries & Benefits $543,822
Fundraising Expenses $0
Program Expenses $1,196,042
Other Expenses $765,328
TOTAL EXPENSES $1,309,150

Year-over-Year Comparison

2024 2023 Change
Revenue $1,310,557 $1,357,239 0.0%
Expenses $1,309,150 $1,329,858 0.0%
Net Income $1,407 $27,381 -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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
4
Employees
11
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
4
$87,284
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID FERLIN EX DIRECTOR- 40.00
Officer
$75,461 $11,823 $87,284
DON ALBAUGH BOARD MEMBER N/A
Director
$0 $0 $0
DON BEIR SECRETARY N/A
Officer Director
$0 $0 $0
STEVE KIGHTLINGER PRESIDENT N/A
Officer Director
$0 $0 $0
JOHN SWICK TREASURER N/A
Director
$0 $0 $0
MIKE WYLIE EXECUTIVE DI N/A
Officer
$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 $1,310,557 $1,309,150 $461,436 $1,407
2024 $1,357,239 $1,329,858 $453,568 $27,381
2023 $1,426,013 $1,352,060 $425,805 $73,953
2022 $1,223,789 $1,253,284 $428,932 $-29,495
2021 $827,625 $887,192 $440,849 $-59,567
2020 $737,321 $813,662 $321,413 $-76,341
2019 $937,678 $896,771 $436,215 $40,907
2018 $896,468 $956,343 $414,294 $-59,875
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