WARREN COUNTY COALITION INC

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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

2023

Legal Domicile

Principal Officer

VINCENT CROCITTO JR

Phone

5189646606

Tax Period

2023-06-28 to 2024-04-30

WARREN COUNTY COALITION INC, founded in 2023, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2023.

Mission

THE CORPORATION IS FORMED FOR THE CHARITABLE PURPOSE OF FOSTERING COMMUNITY ASSEMBLY, LOCAL ECONOMIC DEVELOPMENT, SUPPORTING YEAR ROUND EMPLOYMENT EFFORTS, AND PROVIDING AN ATTRACTION FOR BOTH RESIDENTS AND VISITORS ALIKE TO ENJOY DURING WINTER MONTHS PUT ON BY LOCAL OPERATORS, TECHNICAL EXPERTS, AND STAFF.

Program Service Accomplishments

Program 1

Expenses: $3,803,608 Revenue: $857,195

PRODUCTION OF A WINTER'S DREAM FOR DECEMBER 2023 TO MARCH 2024. THIS WALK THROUGH ATTRACTION WAS DESIGNED TO DEPICT A WINTER WONDERLAND BROUGHT TO LIFE THROUGH LIGHTS, MUSIC, VIDEO AND INTERACTIVE...

PRODUCTION OF A WINTER'S DREAM FOR DECEMBER 2023 TO MARCH 2024. THIS WALK THROUGH ATTRACTION WAS DESIGNED TO DEPICT A WINTER WONDERLAND BROUGHT TO LIFE THROUGH LIGHTS, MUSIC, VIDEO AND INTERACTIVE GAMES.

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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 $2,946,434

Program Service Revenue $857,195

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,803,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,803,608

Other Expenses $3,805,218

TOTAL EXPENSES $3,805,218

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,803,629	N/A	N/A
Expenses	$3,805,218	N/A	N/A
Net Income	$-1,589	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID DEMARCO	DIRECTOR	N/A	Director	$0	$0	$0
TYLER HERRICK	DIRECTOR	N/A	Director	$0	$0	$0
DAVID THOMAS LLOYD	DIRECTOR	N/A	Director	$0	$0	$0
SEBASTIAN LUCIANO	DIRECTOR	N/A	Director	$0	$0	$0
SARA MANNIX	DIRECTOR	N/A	Director	$0	$0	$0
BILLIJO MEADER	DIRECTOR	N/A	Director	$0	$0	$0
RAYMOND PERRY	DIRECTOR	N/A	Director	$0	$0	$0
EMILY FROST	SECRETARY	N/A	Officer	$0	$0	$0
VINCENT F CROCITTO III	TREASURER	N/A	Officer	$0	$0	$0
VINCENT CROCITTO JR	PRESIDENT	N/A	Officer	$0	$0	$0
GINA MINTZER	VICE PRESIDE	N/A	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	$3,803,629	$3,805,218	$427,275	$-1,589