LUZERNE-SCHUYLKILL WORKFORCE INVEST

EIN: 364594126 501(c)(3) Employment

WILKES BARRE, PA

Total Revenue
$10,177,402
Total Expenses
$10,183,204
Total Assets
$3,144,119
Net Assets
$320,605
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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
2006
Legal Domicile
PA
Principal Officer
KAREN KENDERDINE
Phone
5708221101
Tax Period
2024-07-01 to 2025-06-30

LUZERNE-SCHUYLKILL WORKFORCE INVEST, founded in 2006, is a mid-sized nonprofit in the Employment sector that reported $10.2M in total revenue in fiscal year 2024.

Mission

PROVIDE JOB TRAINING AND SKILLS NECESSARY FOR EMPLOYMENT

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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 $10,177,402
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $10,177,402

Expense Breakdown

Grants Paid $0
Salaries & Benefits $972,144
Fundraising Expenses $0
Program Expenses $9,502,768
Other Expenses $9,211,060
TOTAL EXPENSES $10,183,204

Year-over-Year Comparison

2024 2023 Change
Revenue $10,177,402 $9,601,101 +0.1%
Expenses $10,183,204 $9,683,350 +0.1%
Net Income $-5,802 $-82,249 -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
21
Independent Members
21
Employees
4
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
1
$132,302
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN KENDERDINE CHAIRPERSON 5.00
Director
$0 $0 $0
MARY MALONE VICE CHAIRPE 2.00
Director
$0 $0 $0
WILLIAM SCHABENER SECRETARY 1.00
Director
$0 $0 $0
JOHN R POWERS JR TREASURER 1.00
Director
$0 $0 $0
PAUL STRAKA MEMBER-AT-LA 1.00
Director
$0 $0 $0
ANTHONY BOYLE MEMBER 1.00
Director
$0 $0 $0
SHANNON BRENNAN MEMBER 1.00
Director
$0 $0 $0
ROBERT CARL MEMBER 1.00
Director
$0 $0 $0
CHRIS DENDE MEMBER 1.00
Director
$0 $0 $0
ANTHONY C GUARIGLIA MEMBER 1.00
Director
$0 $0 $0
CARMEN R KAHIU MEMBER 1.00
Director
$0 $0 $0
FRANK KOLLER MEMBER 1.00
Director
$0 $0 $0
MICHELLE MIKITISH MEMBER 1.00
Director
$0 $0 $0
HEATHER NELSON MEMBER 1.00
Director
$0 $0 $0
KENNETH REISINGER MEMBER 1.00
Director
$0 $0 $0
DARLENE ROBBINS MEMBER 1.00
Director
$0 $0 $0
MICHAEL SAPORITO MEMBER 1.00
Director
$0 $0 $0
DAVID L SCHULTZ MEMBER 1.00
Director
$0 $0 $0
STEPHANIE SHUPP MEMBER 1.00
Director
$0 $0 $0
CHRISTOPHER SNYDER MEMBER 1.00
Director
$0 $0 $0
FRANK ZUKAS MEMBER 1.00
Director
$0 $0 $0
PATRICIA LENAHAN EXECUTIVE DI 40.00
Officer
$132,302 $0 $132,302
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 $10,177,402 $10,183,204 $3,144,119 $-5,802
2024 $9,601,101 $9,683,350 $2,321,577 $-82,249
2023 $9,606,986 $9,608,233 $2,177,006 $-1,247
2022 $10,363,008 $10,345,112 $2,407,777 $17,896
2021 $9,586,276 $9,582,956 $2,804,790 $3,320
2020 $8,297,723 $8,283,652 $1,920,806 $14,071
2019 $8,805,503 $8,809,102 $2,005,596 $-3,599
2018 $7,230,981 $7,007,337 $1,842,429 $223,644
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