WESTMORELAND COUNTY PARKS & RECREA… - 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

2000

Legal Domicile

Principal Officer

THERESA GAY-ROHALL

Phone

7248303968

Tax Period

2024-01-01 to 2024-12-31

WESTMORELAND COUNTY PARKS & RECREATION CITIZENS ADVISORY, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $335K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $292K left a modest 13% surplus.

Mission

THE CITIZENS ADVISORY BOARD INTENDS TO WORK TO ENHANCE AND ASSURE THE QUALITY OF LIFE IN WESTMORELAND COUNTY BY PROVIDING A DIVERSITY OF SAFE, ACCESSIBLE, CULTURALLY-BASED, FAMILY ORIENTED, WELL-MAINTAINED AND PROTECTED, ECONOMICALLY RESPONSIBLE AND STRATEGICALLY LOCATED PARK AND RECREATION RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $111,199 Revenue: $182,073

COMMUNITY FESTIVALS, ENTERTAINERS, SUPPLIERS, ADVERTISING, ETC.

Program 2

Expenses: $156,436

CONTINUED DEVELOPMENT OF WESTMORELAND HERITAGE TRAIL, TURTLE CREEK EXTENSION, FIVE STAR TRIAL, CEDAR CREEK PARK REHAB, PHASE 1, CEDAR CREEK PARK REHAB, PHASE 2, MAMMOTH PARK REHAB, PHASE 1...

CONTINUED DEVELOPMENT OF WESTMORELAND HERITAGE TRAIL, TURTLE CREEK EXTENSION, FIVE STAR TRIAL, CEDAR CREEK PARK REHAB, PHASE 1, CEDAR CREEK PARK REHAB, PHASE 2, MAMMOTH PARK REHAB, PHASE 1, NORTHMORELAND PARK PAVILLION AND CNX PLAYGROUND.

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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 $18,179

Program Service Revenue $267,535

Investment Income $25,867

Other Revenue $23,754

TOTAL REVENUE $335,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,350

Program Expenses $267,635

Other Expenses $282,841

TOTAL EXPENSES $292,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$335,335	$222,074	+0.5%
Expenses	$292,191	$297,127	0.0%
Net Income	$43,144	$-75,053	-1.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESA GAY-ROHALL	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MANDY ZALICH	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
JOCELYN CONRAD	2ND VICE CHA	2.00	Officer Director	$0	$0	$0
LINDA MORIACCI	TREASURER	2.00	Officer Director	$0	$0	$0
CHELSEA WALKER	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT MYERS	MEMBER	2.00	Director	$0	$0	$0
JOSEPH TARARA	MEMBER	2.00	Director	$0	$0	$0
ANN NEMANIC	MEMBER	2.00	Director	$0	$0	$0
ALBERT KOZUSKO	MEMBER	2.00	Director	$0	$0	$0
HARRIET ELLENBERGER	MEMBER	2.00	Director	$0	$0	$0
CARY BOHL	MEMBER	2.00	Director	$0	$0	$0
DAVID HAWK	MEMBER	2.00	Director	$0	$0	$0
BETSY AIKEN	MEMBER	2.00	Director	$0	$0	$0
NANCY KUKOVICH	MEMBER	2.00	Director	$0	$0	$0
DANIEL VASINKO	MEMBER	2.00	Director	$0	$0	$0
JOYCE NOVOTNY-PRETTIMAN	MEMBER	2.00	Director	$0	$0	$0
JOHN WARD	MEMBER	2.00	Director	$0	$0	$0
ED CALLAHAN	MEMBER	2.00	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
2024	$335,335	$292,191	$672,013	$43,144
2023	$222,074	$297,127	$610,515	$-75,053
2022	$213,994	$164,890	$665,675	$49,104
2021	$356,452	$188,512	$658,050	$167,940
2020	$108,935	$731,586	$473,421	$-622,651
2019	$373,734	$130,392	$1,087,732	$243,342
2018	$618,833	$272,473	$825,775	$346,360

WESTMORELAND COUNTY PARKS & RECREATION CITIZENS ADVISORY