THE COMMUNITY AT ROCKHILL

EIN: 231472520 501(c)(3) Health Care

SELLERSVILLE, PA

Total Revenue
$25,121,147
Total Expenses
$22,238,466
Total Assets
$54,825,551
Net Assets
$18,840,020
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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
1954
Legal Domicile
PA
Principal Officer
DAN MCKEE
Phone
2152572751
Tax Period
2024-07-01 to 2025-06-30

THE COMMUNITY AT ROCKHILL, founded in 1954, is a mid-sized nonprofit in the Health Care sector that reported $25.1M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $22.2M left a modest 11% surplus.

Mission

TO PROVIDE HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO RESIDENTS 62 YEARS OF AGE OR 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,313,706
Program Service Revenue $21,935,928
Investment Income $677,027
Other Revenue $194,486
TOTAL REVENUE $25,121,147

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,537,869
Fundraising Expenses $122,781
Program Expenses $18,727,968
Other Expenses $11,700,597
TOTAL EXPENSES $22,238,466

Year-over-Year Comparison

2024 2023 Change
Revenue $25,121,147 $21,151,552 +0.2%
Expenses $22,238,466 $20,873,768 +0.1%
Net Income $2,882,681 $277,784 +9.4%
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
5
Independent Members
2
Employees
312
Volunteers
66

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
5
$1,073,211
Total Directors
6
$1,073,211
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN MCKEE CHAIR 2.00
Officer Director
$0 $36,268 $501,707
DIANNA MCGOLDRICK TREASURER, VP FIN/CFO TO MAY 2025 2.00
Officer Director
$0 $22,535 $314,660
TED LEISTER SECRETARY/EXECUTIVE DIRECTOR 40.00
Officer Director
$213,348 $43,496 $256,844
JENNIFER SEACHRIST LICENSED PRACTICAL NURSE 40.00
Highest
$105,326 $23,880 $129,206
SHARON BRILL REGISTERED NURSE 40.00
Highest
$115,923 $11,378 $127,301
LINDA LYNN RESIDENT NURSE ASSESSMENT COORD. 40.00
Highest
$107,127 $17,783 $124,910
CLAIRE HOEY RESIDENT CARE COORDINATOR 40.00
Highest
$106,195 $13,790 $119,985
COLLEEN FORD REGISTERED NURSE 40.00
Highest
$103,687 $9,861 $113,548
LIVIA LISKER-BLOUNT TREASURER, VP OF FIN/CFO, MAY 2025 2.00
Officer Director
$0 $0 $0
THOMAS RUTTER VICE CHAIR 2.00
Officer Director
$0 $0 $0
FREDERICK E SCHEA DIRECTOR 2.00
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 $25,121,147 $22,238,466 $54,825,551 $2,882,681
2024 No data No data No data No data
2023 $19,038,100 $19,398,489 $46,267,774 $-360,389
2022 $17,323,928 $18,668,750 $45,958,535 $-1,344,822
2021 $20,026,385 $18,035,422 $53,451,089 $1,990,963
2020 $18,961,563 $18,408,339 $50,876,790 $553,224
2019 $18,723,466 $18,912,167 $50,754,817 $-188,701
2018 $18,367,343 $18,541,042 $49,333,069 $-173,699
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