RURAL REGIONAL COLLEGE OF NORTHERN… - 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

2015

Legal Domicile

Principal Officer

SUSAN SNELICK

Phone

8142309010

Tax Period

2022-07-01 to 2023-06-30

RURAL REGIONAL COLLEGE OF NORTHERN PENNSYLVANIA, founded in 2015, is a community nonprofit in the Education sector that reported $7.8M in total revenue in fiscal year 2022. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $7.3M left a modest 6% surplus.

Mission

TO PROVIDE AFFORDABLE AND ACCESSIBLE POST-SECONDARY EDUCATION TO THE RESIDENTS OF NORTHERN PENNSYLVANIA.

Program Service Accomplishments

Program 1

Expenses: $5,698,880 Revenue: $495,345

THE COLLEGE CONTINUES TO DEVELOP ITS COURSE OFFERINGS IN BOTH CREDIT PROGRAMS AND WORKFORCE DEVELOPMENT PROGRAMS. THIS YEAR, THE NUMBER OF STUDENTS AND NUMBER OF CLASSES OFFERED INCREASED FOR BOTH...

THE COLLEGE CONTINUES TO DEVELOP ITS COURSE OFFERINGS IN BOTH CREDIT PROGRAMS AND WORKFORCE DEVELOPMENT PROGRAMS. THIS YEAR, THE NUMBER OF STUDENTS AND NUMBER OF CLASSES OFFERED INCREASED FOR BOTH CREDIT AND WORKFORCE DEVELOPMENT. THE COLLEGE IS IN THE PROCESS OF OBTAINING ACCREDITATION AS A TWO YEAR COLLEGE. THE COLLEGE PREVIOUSLY PROVIDED COURSES THROUGH A PARTNERSHIP WITH A LOCAL UNIVERSITY AND BEGAN DELIVERING CLASSES DIRECTLY IN JANUARY2020. IN ADDITION, THE COLLEGE PROVIDES WORKFORCE DEVELOPMENT, TECHNICAL AND CAREER TRAINING. DURING FISCAL YEAR 2022, THE COLLEGE PROVIDED INSTITUTIONAL AID OVER $120,000 TO STUDENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $7,358,973

Program Service Revenue $495,345

Investment Income $-29,810

Other Revenue $0

TOTAL REVENUE $7,824,508

Expense Breakdown

Grants Paid $122,646

Salaries & Benefits $3,737,064

Fundraising Expenses $112,017

Program Expenses $5,698,880

Other Expenses $3,463,929

TOTAL EXPENSES $7,323,639

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,824,508	$6,345,333	+0.2%
Expenses	$7,323,639	$5,612,083	+0.3%
Net Income	$500,869	$733,250	-0.3%

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

169

Volunteers

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

$585,560

Total Directors

$185,931

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE BROCK	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ROBERT ESCH	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
HANK LEMEUR	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMIE EVENS	TRUSTEE	1.00	Director	$0	$0	$0
KIM REES	TRUSTEE	1.00	Director	$0	$0	$0
AMANDA HETRICK	TRUSTEE	1.00	Director	$0	$0	$0
GREG MAHON	TRUSTEE	1.00	Director	$0	$0	$0
HOLLY WOLFE	TRUSTEE	1.00	Director	$0	$0	$0
DUANE VICINI	TRUSTEE	1.00	Director	$0	$0	$0
MARIO FONTANAZZA	TRUSTEE	1.00	Director	$0	$0	$0
HEATHER EVANS	TRUSTEE	1.00	Director	$0	$0	$0
AMY SHIELDS	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER GEISING	TRUSTEE	1.00	Director	$0	$0	$0
ADRIENNE DIXON	TRUSTEE	1.00	Director	$0	$0	$0
DENNIS WILKE	TRUSTEE (UNTIL 7/1/22)	1.00	Director	$0	$0	$0
SUSAN SNELICK	PRESIDENT, TRUSTEE	40.00	Officer Director	$166,847	$19,084	$185,931
RAYMOND PRING	VICE PRESIDENT OF FINANCE	40.00	Officer	$119,232	$5,521	$124,753
MELINDA SAUNDERS	VICE PRESIDENT OF ACADEMIC	40.00	Officer	$126,838	$27,338	$154,176
JENNIFER CUMMINGS TUTMAHER	VP ADVANCEMENT & COMM. RELATIONS	40.00	Officer	$107,832	$12,868	$120,700

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$7,824,508	$7,323,639	$9,360,638	$500,869
2022	$6,345,333	$5,612,083	$9,233,596	$733,250
2021	$6,853,923	$5,235,269	$5,615,741	$1,618,654
2020	$4,632,580	$4,402,612	$2,195,532	$229,968
2019	$3,116,394	$3,346,644	$1,725,162	$-230,250
2018	$2,321,868	$2,062,050	$1,315,570	$259,818

RURAL REGIONAL COLLEGE OF NORTHERN PENNSYLVANIA