Northeast Pennsylvania School Districts Health Trust (EIN 256689385) - Form 990 Financial Analysis & Trantor Score

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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

1999

Legal Domicile

Principal Officer

DANIELLE GRELLA

Phone

5707180432

Tax Period

2024-07-01 to 2025-06-30

Northeast Pennsylvania School Districts Health Trust, founded in 1999, is a mid-sized nonprofit in the Mutual Benefit sector that reported $63.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

CONTROL HEALTH CARE COSTS FOR MEMBER SCHOOL DISTRICTS

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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 $0

Program Service Revenue $62,828,755

Investment Income $554,389

Other Revenue $0

TOTAL REVENUE $63,383,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,697

Fundraising Expenses $0

Other Expenses $363,560

TOTAL EXPENSES $67,657,521

Year-over-Year Comparison

	2024	2023	Change
Revenue	$63,383,144	$57,081,328	+0.1%
Expenses	$67,657,521	$58,481,293	+0.2%
Net Income	$-4,274,377	$-1,399,965	+2.1%

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

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
RONALD GREVERA	CO-CHAIR MANAGEMENT	4.00	Officer	$0	$0	$0
PHILIP RUSSO	CO-CHAIR LABOR	4.00	Officer	$0	$0	$0
ALAN YENDRZEIWSKI	TREASURER LABOR	4.00	Officer	$0	$0	$0
JOSEPH LONG	SECRETARY MANAGEMENT	4.00	Officer	$0	$0	$0
DAWNETTE DREYFUS	TRUSTEE - LABOR	1.00	Director	$0	$0	$0
DR ANTHONY GRIECO	TRUSTEE - MANAGEMENT	1.00	Director	$0	$0	$0
DANIELLE EZZO	TRUSTEE - LABOR	1.00	Director	$0	$0	$0
VITO MALACARI	TRUSTEE - LABOR	1.00	Director	$0	$0	$0
MELISSA SHERMAN	TRUSTEE - LABOR	1.00	Director	$0	$0	$0
MICHAEL DENNIS	TRUSTEE - LABOR	1.00	Director	$0	$0	$0
BERNADETTE LAWLER	TRUSTEE - MANAGEMENT	1.00	Director	$0	$0	$0
MARTIN FLAHERTY	TRUSTEE - MANAGEMENT	1.00	Director	$0	$0	$0
LOUIS BARTOLINI	TRUSTEE -LABOR	1.00	Director	$0	$0	$0
JENNIFER HAAS	TRUSTEE - MANAGEMENT	1.00	Director	$0	$0	$0
JOHN KOZERSKI	TRUSTEE - LABOR	1.00	Director	$0	$0	$0
DR JON POLLARD ED	TRUSTEE - MANAGEMENT	1.00	Director	$0	$0	$0
LINDA HOUCK	TRUSTEE - LABOR	1.00	Director	$0	$0	$0
JOSEPH GORHAM	TRUSTEE - MANAGEMENT	1.00	Director	$0	$0	$0
PAUL DOUGHERTY	TRUSTEE - MANAGEMENT	1.00	Director	$0	$0	$0
ROBERT KACHURAK	TRUSTEE - MANAGEMENT	1.00	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
2025	$63,383,144	$67,657,521	$13,852,653	$-4,274,377
2024	No data	No data	No data	No data
2023	$46,574,834	$54,214,793	$17,347,428	$-7,639,959
2022	$47,025,524	$49,430,952	$23,325,547	$-2,405,428
2021	$48,080,528	$45,294,493	$25,318,463	$2,786,035
2020	$52,276,198	$46,848,703	$23,662,340	$5,427,495
2019	$49,093,991	$47,798,659	$19,327,388	$1,295,332
2018	$50,544,257	$47,152,764	$16,393,307	$3,391,493

Northeast Pennsylvania School Districts Health Trust