LANCASTER COUNTY COMMUNITY FOUNDATION (EIN 200874857) - 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

2003

Legal Domicile

Principal Officer

SAMUEL J BRESSI

Phone

7173971629

Tax Period

2024-01-01 to 2024-12-31

LANCASTER COUNTY COMMUNITY FOUNDATION, founded in 2003, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $24.0M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.5M, a strong 19% operating margin.

Mission

WE EMBOLDEN EXTRAORDINARY COMMUNITY BY INVESTING IN PEOPLE AND IDEAS THAT WILL SHAPE THE FUTURE OF LANCASTER COUNTY.

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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 $16,249,306

Program Service Revenue $0

Investment Income $7,629,463

Other Revenue $72,683

TOTAL REVENUE $23,951,452

Expense Breakdown

Grants Paid $15,021,807

Salaries & Benefits $2,084,885

Fundraising Expenses $360,090

Program Expenses $18,361,983

Other Expenses $2,383,224

TOTAL EXPENSES $19,489,916

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,951,452	$20,208,618	+0.2%
Expenses	$19,489,916	$16,083,356	+0.2%
Net Income	$4,461,536	$4,125,262	+0.1%

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

150

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

$468,812

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MS LYDIA HENRY	CHAIR	0.90	Officer Director	$0	$0	$0
MS ALISON VAN HARSKAMP	PAST CHAIR (ENDED 12/31/24)	0.90	Officer Director	$0	$0	$0
MR STEVE NIELI	VICE CHAIR AND TREASURER	0.90	Officer Director	$0	$0	$0
MS THERESA MONGIOVI	SECRETARY	0.90	Officer Director	$0	$0	$0
MS MELISA BAEZ	BOARD MEMBER (ENDED 12/31/24)	0.90	Director	$0	$0	$0
MR ROB BARBER	BOARD MEMBER	0.90	Director	$0	$0	$0
MS BETH BRENNAN	BOARD MEMBER	0.90	Director	$0	$0	$0
MS SALENA COACHMAN	BOARD MEMBER (START 1/1/24)	0.90	Director	$0	$0	$0
MR JEFF GUINDON	BOARD MEMBER	0.90	Director	$0	$0	$0
MR JOE HESS	BOARD MEMBER	0.90	Director	$0	$0	$0
MS ALISA JONES	BOARD MEMBER (START 1/1/24)	0.90	Director	$0	$0	$0
MR PEDRO RIVERA	BOARD MEMBER	0.90	Director	$0	$0	$0
MR FRED WALLER	BOARD MEMBER	0.90	Director	$0	$0	$0
MS JUDITH WUBAH	BOARD MEMBER	0.90	Director	$0	$0	$0
MR SAMUEL J BRESSI	PRESIDENT & CEO	36.00	Officer	$266,700	$10,668	$277,368
MR WAYNE GROFF CPA	CFO	36.00	Officer	$175,144	$16,300	$191,444
MS KIM SHORTER	COO	36.00	Highest	$169,640	$28,973	$198,613
MS TRACY CUTLER	EXEC VP	36.00	Highest	$169,847	$34,379	$204,226
MR DAVID KOSER	DIRECTOR OF PROGRAMS	36.00	Highest	$120,296	$32,399	$152,695
MR NATHAN HOOVER CPA	CONTROLLER	36.00	Highest	$103,863	$31,723	$135,586
MS ASHLINN MASLAND-SARANI	DIRECTOR OF FOREVER LANCASTER	36.00	Highest	$104,788	$22,468	$127,256

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	$23,951,452	$19,489,916	$184,647,711	$4,461,536
2023	$20,208,618	$16,083,356	$168,826,782	$4,125,262
2022	$16,848,863	$17,131,820	$152,202,320	$-282,957
2021	$104,729,352	$21,613,512	$177,498,708	$83,115,840
2020	$19,491,842	$19,577,966	$92,463,036	$-86,124
2019	$19,909,236	$16,957,237	$84,974,597	$2,951,999
2018	$26,648,775	$16,783,193	$72,765,749	$9,865,582

LANCASTER COUNTY COMMUNITY FOUNDATION