LANCASTER COMMUNITY SAFETY COALITION

EIN: 200123222 501(c)(3) Public Safety

LANCASTER, PA

Total Revenue
$831,725
Total Expenses
$679,427
Total Assets
$2,199,581
Net Assets
$2,139,373
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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
2005
Legal Domicile
PA
Principal Officer
TIMOTHY J MILLER
Phone
7173973137
Tax Period
2024-01-01 to 2024-12-31

LANCASTER COMMUNITY SAFETY COALITION, founded in 2005, is a small nonprofit in the Public Safety sector that reported $832K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $152K, a strong 18% operating margin.

Mission

ENHANCE PUBLIC SAFETY AND THE QUALITY OF LIFE IN LANCASTER BY ENGAGING THE COMMUNITY AND ADVANCING CURRENT CRIME PREVENTION STRATEGIES.

Program Service Accomplishments

Program 1
Expenses: $427,073

LEAD AND SUPPORT THE RESIDENTS, BUSINESSES, AND INSTITUTIONS OF THE CITY OF LANCASTER TO IMPROVE COMMUNITY SAFETY AND QUALITY OF LIFE

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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 $777,705
Program Service Revenue $0
Investment Income $54,020
Other Revenue $0
TOTAL REVENUE $831,725

Expense Breakdown

Grants Paid $0
Salaries & Benefits $434,959
Fundraising Expenses $26,732
Program Expenses $427,073
Other Expenses $244,468
TOTAL EXPENSES $679,427

Year-over-Year Comparison

2024 2023 Change
Revenue $831,725 $1,061,249 -0.2%
Expenses $679,427 $651,560 +0.0%
Net Income $152,298 $409,689 -0.6%
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
15
Independent Members
15
Employees
12
Volunteers
15

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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CINDY MCCORMICK TRUSTEE 1.00
Director
$0 $0 $0
CLINT RIDER TRUSTEE 1.00
Director
$0 $0 $0
PAUL FULMER TRUSTEE 1.00
Director
$0 $0 $0
GARY DAVIDSON BOARD CHAIR 2.00
Officer Director
$0 $0 $0
HEATHER ADAMS TRUSTEE 1.00
Director
$0 $0 $0
JIM TRACY TRUSTEE 1.00
Director
$0 $0 $0
LORI HERR SECRETARY 2.00
Officer Director
$0 $0 $0
RANDALL ZOOK TRUSTEE 1.00
Director
$0 $0 $0
TOM KOPPMANN TRUSTEE 1.00
Director
$0 $0 $0
CRAIG KAUFFMAN TRUSTEE 1.00
Director
$0 $0 $0
JOE DONALDSON VICE-CHAIR 2.00
Officer Director
$0 $0 $0
DAN DESMOND TRUSTEE 1.00
Director
$0 $0 $0
JEN LAUVER TREASURER 2.00
Officer Director
$0 $0 $0
TIMOTHY J MILLER EXECUTIVE DI 40.00
Highest
$145,291 $0 $145,291
NICOLE FILES TRUSTEE 1.00
Director
$0 $0 $0
SCOTT CAMPAGNA TRUSTEE 1.00
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 $831,725 $679,427 $2,199,581 $152,298
2023 $1,061,249 $651,560 $2,036,711 $409,689
2022 $759,807 $603,816 $1,748,909 $155,991
2021 $1,480,108 $571,986 $1,590,330 $908,122
2020 $682,488 $513,570 $820,705 $168,918
2019 $652,944 $445,025 $554,139 $207,919
2018 $414,869 $371,377 $359,726 $43,492
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