GREATER ALTOONA COMM SERVICE CAMPUS (EIN 421445489) - 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

1995

Legal Domicile

Principal Officer

RICK GILSON

Phone

5159670788

Tax Period

2024-10-01 to 2025-09-30

GREATER ALTOONA COMM SERVICE CAMPUS, founded in 1995, is a community nonprofit in the Recreation & Sports sector that reported $4.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $4.3M left a modest 5% surplus.

Mission

THE GREATER ALTOONA COMMUNITY SERVICE CAMPUS SHALL BUILD A HEALTHIER COMMUNITY BY IMPROVING ITS QUALITY OF LIFE THROUGH DIVERSE, MULTI-GENERATIONAL PROGRAMMING TO MEET THE PHYSICAL, MENTAL, EMOTIONAL, SPIRITUAL, AND SOCIAL NEEDS OF THOSE WE SERVE.

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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 $52,308

Program Service Revenue $4,054,206

Investment Income $145,201

Other Revenue $279,110

TOTAL REVENUE $4,530,825

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $2,946,773

Fundraising Expenses $0

Program Expenses $3,882,482

Other Expenses $1,338,653

TOTAL EXPENSES $4,288,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,530,825	$4,128,957	+0.1%
Expenses	$4,288,426	$4,090,715	+0.0%
Net Income	$242,399	$38,242	+5.3%

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

252

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

$154,695

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE WORDEN	DIRECTOR	1.00	Director	$0	$0	$0
KEITH HYLAND	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
AUBRY DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
JERRY EVANS	DIRECTOR	1.00	Director	$0	$0	$0
JULIE STEWART	DIRECTOR	1.00	Director	$0	$0	$0
DR DIRK HALUPNIK	DIRECTOR	1.00	Director	$0	$0	$0
KIM MCMAINS	DIRECTOR	1.00	Director	$0	$0	$0
RANDY MOHNING	DIRECTOR	1.00	Director	$0	$0	$0
ALYSSA MILLS	DIRECTOR	1.00	Director	$0	$0	$0
LARRY O'CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
RICK GILSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAN HEFFEMEN	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE MASON	EXECUTIVE DIREC	40.00	Officer	$134,539	$20,156	$154,695

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	$4,530,825	$4,288,426	$4,440,360	$242,399
2024	$4,128,957	$4,090,715	$4,163,659	$38,242
2023	$3,761,497	$3,594,888	$4,095,599	$166,609
2022	$4,140,492	$3,275,506	$3,780,290	$864,986
2021	$2,655,514	$2,395,772	$3,148,614	$259,742
2020	$2,839,929	$2,748,577	$2,769,686	$91,352
2019	$3,910,632	$3,858,474	$2,926,832	$52,158
2018	$3,885,373	$3,828,320	$2,930,292	$57,053

GREATER ALTOONA COMM SERVICE CAMPUS