ERIE CENTER FOR ARTS AND TECHNOLOGY INC (EIN 824610477) - 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

2018

Legal Domicile

Principal Officer

KATE NEUBERT-LECHNER

Phone

8146510904

Tax Period

2023-01-01 to 2023-12-31

ERIE CENTER FOR ARTS AND TECHNOLOGY INC, founded in 2018, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 18% operating deficit.

Mission

ERIE CENTER FOR ARTS AND TECHNOLOGY IS A COMMUNITY-BASED EDUCATIONAL ARTS AND CAREER TRAINING FACILITY THAT INSPIRES, EDUCATES AND EMPOWERS PEOPLE OF ALL AGES WITH ADULT JOBS TRAINING AND CREATIVE YOUTH PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $821,374

Program Service Revenue $0

Investment Income $174,420

Other Revenue $54,029

TOTAL REVENUE $1,049,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $530,100

Fundraising Expenses $22,666

Program Expenses $556,119

Other Expenses $707,801

TOTAL EXPENSES $1,237,901

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,049,823	$1,833,087	-0.4%
Expenses	$1,237,901	$1,207,910	+0.0%
Net Income	$-188,078	$625,177	-1.3%

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

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

$52,388

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARIA DEVLIN LEFT 12024	EXECUTIVE DI	40.00	Officer	$52,388	$0	$52,388
GARY CLARK	DIRECTOR	0.50	Director	$0	$0	$0
DARRELL COOK	DIRECTOR	0.50	Director	$0	$0	$0
JILL CRABLE	DIRECTOR	0.50	Director	$0	$0	$0
LINDA GRAFF	DIRECTOR	0.50	Director	$0	$0	$0
LAURA GUNCHEON	VICE CHAIR	0.50	Officer Director	$0	$0	$0
CHARLES HAGERTY	DIRECTOR	0.50	Director	$0	$0	$0
THOMAS HOFFMAN	DIRECTOR	0.50	Director	$0	$0	$0
SARAH HOLLAND	SECRETARY	0.50	Officer Director	$0	$0	$0
DANNY JONES	DIRECTOR	0.50	Director	$0	$0	$0
HEATHER MCBRIER	DIRECTOR	0.50	Director	$0	$0	$0
GUS PALIOURAS	DIRECTOR	0.50	Director	$0	$0	$0
BRENDA SANDBERG	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MARQUIS WALLACE	DIRECTOR	0.50	Director	$0	$0	$0
PAUL WOJCIK	TREASURER	0.50	Officer Director	$0	$0	$0
KATE NEUBERT-LECHNERSTARTED 12024	EXECUTIVE DI	40.00	Officer	$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
2024	No data	No data	No data	No data
2023	$1,049,823	$1,237,901	$8,260,285	$-188,078
2022	$1,833,087	$1,207,910	$8,392,094	$625,177
2021	$814,911	$886,763	$8,025,717	$-71,852
2020	$732,802	$359,889	$7,645,892	$372,913
2020	$934,155	$883,982	$7,645,892	$50,173
2019	$1,188,441	$155,950	$1,552,755	$1,032,491
2019	$1,213,441	$155,950	$1,577,755	$1,057,491
2018	$43,034	$21,296	$270,518	$21,738

ERIE CENTER FOR ARTS AND TECHNOLOGY INC