CRISPUS ATTUCKS ASSOCIATION OF YORK PA (EIN 231365320) - 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

1952

Legal Domicile

Principal Officer

VERNON BRACEY

Phone

7178483610

Tax Period

2023-07-01 to 2024-06-30

CRISPUS ATTUCKS ASSOCIATION OF YORK PA, founded in 1952, is a community nonprofit in the Housing & Shelter sector that reported $7.6M in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $7.2M left a modest 4% surplus.

Mission

OFFER SERVICES TO FULFILL ITS MISSION AS THE HEART OF CHANGE FOR ALL PEOPLE IN NEED.

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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 $5,725,784

Program Service Revenue $1,383,867

Investment Income $186,492

Other Revenue $272,503

TOTAL REVENUE $7,568,646

Expense Breakdown

Grants Paid $442,242

Salaries & Benefits $3,348,865

Fundraising Expenses $337,894

Program Expenses $6,244,399

Other Expenses $3,457,631

TOTAL EXPENSES $7,248,738

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,568,646	$12,453,958	-0.4%
Expenses	$7,248,738	$7,106,977	+0.0%
Net Income	$319,908	$5,346,981	-0.9%

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

213

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

$350,555

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT E BOSSERT	PRESIDENT (TIL 12/31/23)	2.00	Officer Director	$0	$0	$0
VERNON BRACEY	DIRECTOR/PRESIDENT	2.00	Officer Director	$0	$0	$0
GEORGE DOTZEL CPA	TREASURER	2.00	Officer Director	$0	$0	$0
DANIEL P ELBY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANTHONY CAMPISI	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH GERON COUNTESS	DIRECTOR (START 10/23)	1.00	Director	$0	$0	$0
BILL DEFELICE	DIRECTOR	1.00	Director	$0	$0	$0
JUDY RITTER DICKSON	DIRECTOR (START 9/23)	1.00	Director	$0	$0	$0
ELIZABETH DOTZEL	DIRECTOR (START 1/24)	1.00	Director	$0	$0	$0
JOHN EYSTER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN M HEISEY	DIRECTOR	1.00	Director	$0	$0	$0
JERRY KING	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE NENTWIG	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SEIM MD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN C UHLER	DIRECTOR	1.00	Director	$0	$0	$0
DONNA M WILLIAMS	CFO	50.00	Officer	$132,672	$0	$132,672
ROBERT L SIMPSON	CEO	60.00	Officer	$217,883	$0	$217,883

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	$7,568,646	$7,248,738	$29,730,453	$319,908
2023	$12,453,958	$7,106,977	$28,308,915	$5,346,981
2022	$6,481,016	$6,088,213	$23,506,240	$392,803
2021	$5,790,154	$5,627,786	$24,303,531	$162,368
2020	$6,133,834	$6,160,503	$24,602,535	$-26,669
2019	$5,766,260	$5,633,557	$24,566,056	$132,703
2018	$6,295,408	$6,547,027	$25,124,448	$-251,619

CRISPUS ATTUCKS ASSOCIATION OF YORK PA