LANCASTER, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
WE EMBOLDEN EXTRAORDINARY COMMUNITY BY INVESTING IN PEOPLE AND IDEAS THAT WILL SHAPE THE FUTURE OF LANCASTER COUNTY.
THE LANCASTER COUNTY COMMUNITY FOUNDATION SERVED LANCASTER COUNTY RESIDENTS IN 2024 BY PROVIDING FUNDS FOR COMMUNITY BENEFIT ORGANIZATIONS (NOT-FOR-PROFITS) AND PROGRAMS THROUGH ITS "EXTRAGIVE"...
THE LANCASTER COUNTY COMMUNITY FOUNDATION SERVED LANCASTER COUNTY RESIDENTS IN 2024 BY PROVIDING FUNDS FOR COMMUNITY BENEFIT ORGANIZATIONS (NOT-FOR-PROFITS) AND PROGRAMS THROUGH ITS "EXTRAGIVE" PROGRAM, ITS DISCRETIONARY IMPACT STRATEGIES, AND ITS OVERALL "GRANTMAKING" PROGRAM. THE COMMUNITY FOUNDATION AWARDED A TOTAL OF $15.0 MILLION IN TOTAL GRANT DOLLARS TO COMMUNITY BENEFIT ORGANIZATIONS IN 2024.APPROXIMATELY 56.7% OF TOTAL GRANT DOLLARS, OR $8.5 MILLION, WERE INVESTED IN THE COMMUNITY THROUGH THE "EXTRAGIVE," A ONE DAY ONLINE GIVING CAMPAIGN AIMED AT BOOSTING PHILANTHROPIC GIVING IN LANCASTER COUNTY. THE PROGRAM INCLUDED COMMUNITY DONATIONS OF $8.0 MILLION WITH A STRETCH POOL AND PRIZES OF OVER $526,000 FROM THE COMMUNITY FOUNDATION AND SPONSORS. 444 COMMUNITY BENEFIT ORGANIZATIONS RECEIVED GRANT FUNDING AS A RESULT OF THIS PROGRAM.APPROXIMATELY 10.2%, OR $1,500,000, OF TOTAL GRANT DOLLARS (71 GRANTS), ENHANCED BY ADDITIONAL EXPENDITURES IN NON-GRANT ALLOCATIONS AND EXPENSES OF $330,000, WERE INVESTED IN THE COMMUNITY VIA THE DISCRETIONARY IMPACT STRATEGIES. THESE INCLUDE THE "BUILDING BRIDGES AND "BUILDING EQUITY" STRATEGIES THAT SEEK TO ENHANCE EQUITY AND INSPIRE CONNECTION WITHIN OUR COMMUNITY, AND THE 100TH ANNIVERSARY STRATEGY THAT FOCUSED ON HEALTH AND WELL BEING, CREATIVE EXPRESSION, THE NEXT GENERATION AND OUR PLANET.APPROXIMATELY 33.3% OR $5.0 MILLION OF TOTAL GRANT DOLLARS WERE INVESTED THROUGH ITS GRANTMAKING PROGRAM TO COMMUNITY BENEFIT ORGANIZATIONS IN THE FORM OF OVER 500 GRANTS. SUCH GRANTS WERE DERIVED FROM DONOR ADVISED FUNDS, SCHOLARSHIP FUNDS, FIELD OF INTEREST FUNDS, AND DESIGNATED FUNDS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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