LOCK HAVEN UNIVERSITY STUDENT AUXILIARY SERVICES INC

EIN: 451584684 501(c)(3) Education

LOCK HAVEN, PA

Total Revenue
$1,895,258
Total Expenses
$1,805,477
Total Assets
$7,558,923
Net Assets
$6,675,000
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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
2011
Legal Domicile
PA
Principal Officer
REGINA NESTLERODE
Phone
5704842337
Tax Period
2024-07-01 to 2025-06-30

LOCK HAVEN UNIVERSITY STUDENT AUXILIARY SERVICES INC, founded in 2011, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 5% surplus.

Mission

SERVE AS A LIAISON BETWEEN THE STUDENTS AND ADMINISTRATION OF LOCK HAVEN UNIVERSITY.

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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 $26,263
Program Service Revenue $1,363,558
Investment Income $263,314
Other Revenue $242,123
TOTAL REVENUE $1,895,258

Expense Breakdown

Grants Paid $1,923
Salaries & Benefits $597,990
Fundraising Expenses $0
Program Expenses $1,176,334
Other Expenses $1,205,564
TOTAL EXPENSES $1,805,477

Year-over-Year Comparison

2024 2023 Change
Revenue $1,895,258 $1,972,589 0.0%
Expenses $1,805,477 $1,825,869 0.0%
Net Income $89,781 $146,720 -0.4%
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
11
Independent Members
11
Employees
39
Volunteers
39

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
5
$163,783
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REGINA JEAN NESTLERODE PRESIDENT 1.00
Officer Director
$0 $0 $0
JUDITH A ELLIOTT VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
PATTI JONES SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
JULIE BRENNAN BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH BOLLES BOARD MEMBER 1.00
Director
$0 $0 $0
NATHAN BRINKER BOARD MEMBER 1.00
Director
$0 $0 $0
SKYLAR LININGER BOARD MEMBER 1.00
Director
$0 $0 $0
HUNTER HARTFORD BOARD MEMBER 1.00
Director
$0 $0 $0
MEGAN MENGEL BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHEW REINARD BOARD MEMBER 1.00
Director
$0 $0 $0
ADAM SEASHOLTZ BOARD MEMBER 1.00
Director
$0 $0 $0
JODI L SMITH EXECUTIVE DIRECTOR 37.50
Officer
$48,537 $11,686 $60,223
STACEY L DAVIS BUDGET MANAGER 37.50
Officer
$80,189 $23,371 $103,560
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 $1,895,258 $1,805,477 $7,558,923 $89,781
2024 $1,972,589 $1,825,869 $7,222,680 $146,720
2023 $1,772,538 $1,592,831 $6,725,129 $179,707
2022 $2,131,931 $1,493,131 $6,031,450 $638,800
2021 $1,111,331 $796,110 $6,179,547 $315,221
2020 $1,594,498 $1,574,451 $5,388,663 $20,047
2019 $2,244,398 $1,837,313 $5,403,017 $407,085
2018 $2,394,283 $1,886,921 $5,078,340 $507,362
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