CHILDREN'S HOME OF YORK (EIN 231352081) - 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

1865

Legal Domicile

Principal Officer

RON BUNCE

Phone

7177551033

Tax Period

2023-07-01 to 2024-06-30

CHILDREN'S HOME OF YORK, founded in 1865, is a mid-sized nonprofit in the Human Services sector that reported $10.5M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 25% operating margin.

Mission

TO PROVIDE SERVICES WHICH IMPROVE THE LIVES OF CHILDREN AND FAMILIES FOR THE BETTER.

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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 $2,895,854

Program Service Revenue $6,912,013

Investment Income $493,994

Other Revenue $233,701

TOTAL REVENUE $10,535,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,352,768

Fundraising Expenses $261,924

Program Expenses $6,803,977

Other Expenses $2,536,522

TOTAL EXPENSES $7,889,290

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,535,562	$7,543,894	+0.4%
Expenses	$7,889,290	$7,089,205	+0.1%
Net Income	$2,646,272	$454,689	+4.8%

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

102

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

$367,245

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON BUNCE	PRESIDENT /	40.00	Officer	$168,490	$28,616	$197,106
COLLEEN MURPHY	CHIEF ADMIN	40.00	Officer	$114,811	$36,447	$151,258
KEITH SHEFFER	DIRECTOR OF	40.00	Officer	$18,308	$573	$18,881
CARRIEANN FROLIO	CHAIR	1.00	Officer Director	$0	$0	$0
RUDY KOCMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MELISSA MARKEY	TREASURER	1.00	Officer Director	$0	$0	$0
ZACH NAHASS	SECRETARY	1.00	Officer Director	$0	$0	$0
DALE BRICKLEY	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN GRIM	DIRECTOR	1.00	Director	$0	$0	$0
CHYENNE GUNN	DIRECTOR	1.00	Director	$0	$0	$0
LINDY HITZEL	DIRECTOR	1.00	Director	$0	$0	$0
ERIC HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
TOM KAIZAR	DIRECTOR	1.00	Director	$0	$0	$0
MIRANDA JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE KLUNK	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW KOPLITZ	DIRECTOR	1.00	Director	$0	$0	$0
KATIE MAHONEY	DIRECTOR	1.00	Director	$0	$0	$0
VICKI STEWART	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
ILYA YAKOVLEV	DIRECTOR	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
2025	No data	No data	No data	No data
2024	$10,535,562	$7,889,290	$25,296,043	$2,646,272
2023	$7,543,894	$7,089,205	$21,110,549	$454,689
2022	$9,089,037	$7,212,590	$19,879,560	$1,876,447
2021	$8,023,862	$6,950,011	$22,762,147	$1,073,851
2020	$7,757,851	$7,133,270	$19,501,163	$624,581
2019	$8,781,833	$7,740,778	$16,991,609	$1,041,055
2018	$7,599,566	$7,256,138	$15,350,808	$343,428

CHILDREN'S HOME OF YORK