YORK COMMUNITY SERVICE ASSOC 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

1969

Legal Domicile

Principal Officer

Christine Diehl

Phone

2073635504

Tax Period

2024-01-01 to 2024-12-31

YORK COMMUNITY SERVICE ASSOC INC, founded in 1969, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE FOOD, FUEL, AND OTHER CRITICAL SERVICES TO INDIVIDUALS AND FAMILIES OF YORK, MAINE.

Program Service Accomplishments

Program 1

Expenses: $355,033 Revenue: $133,741

FOOD PANTRY OPEN TO ALL YORK ME RESIDENTS

Program 2

Expenses: $192,832 Revenue: $118,435

FAMILY SERVICES TO PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR FUEL, HOUSING, MEDICAL EMERGENCIES, UTILITIES, AND OTHER CRITICAL SERVICES

Program 3

Expenses: $253,149 Revenue: $416,139

THRIFT SHOP

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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 $427,754

Program Service Revenue $723,361

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,151,115

Expense Breakdown

Grants Paid $76,201

Salaries & Benefits $594,025

Fundraising Expenses $0

Program Expenses $938,512

Other Expenses $480,052

TOTAL EXPENSES $1,150,278

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,151,115	$931,814	+0.2%
Expenses	$1,150,278	$1,111,123	+0.0%
Net Income	$837	$-179,309	-1.0%

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

$118,441

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Surdoval	Executive Director	040.00	Officer	$118,441	$0	$118,441
Ed Kholer	Board President	001.00	Officer Director	$0	$0	$0
Christine Diehl	Treasurer	001.00	Officer Director	$0	$0	$0
Maureen Pinkerman	Board member	002.00	Officer Director	$0	$0	$0
Mark Duffy	Board member	002.00	Director	$0	$0	$0
Nola Cady	Board member	002.00	Director	$0	$0	$0
Nicole McShane	Board member	002.00	Director	$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	$1,151,115	$1,150,278	$1,426,303	$837
2023	$931,814	$1,111,123	$1,413,524	$-179,309
2022	$950,522	$838,309	$1,547,508	$112,213
2021	$806,972	$744,369	$1,492,579	$62,603
2020	$1,001,749	$854,121	$1,606,046	$147,628
2019	$1,128,200	$636,554	$1,468,271	$491,646
2018	$692,130	$624,493	$996,261	$67,637