COMMUNITY ACTION PARTNERSHIP OF LANCASTER COUNTY INC

EIN: 231667311 501(c)(3) Human Services

LANCASTER, PA

Total Revenue
$32,328,336
Total Expenses
$32,604,357
Total Assets
$14,333,695
Net Assets
$7,472,053
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
PA
Principal Officer
VANESSA PHILBERT
Phone
7172997301
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY ACTION PARTNERSHIP OF LANCASTER COUNTY INC, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $32.3M in total revenue in fiscal year 2024.

Mission

ADVANCING PROSPERITY THROUGHOUT LANCASTER COUNTY BY ACTIVATING COMMUNITY, MOBILIZING RESOURCES, AND AMPLIFYING PARTNERSHIP TO ENSURE EVERYONE THRIVES.

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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 $27,971,229
Program Service Revenue $1,437,043
Investment Income $36,396
Other Revenue $2,883,668
TOTAL REVENUE $32,328,336

Expense Breakdown

Grants Paid $1,428,991
Salaries & Benefits $19,162,702
Fundraising Expenses $326,824
Program Expenses $30,451,091
Other Expenses $12,012,664
TOTAL EXPENSES $32,604,357

Year-over-Year Comparison

2024 2023 Change
Revenue $32,328,336 $30,054,946 +0.1%
Expenses $32,604,357 $29,816,870 +0.1%
Net Income $-276,021 $238,076 -2.2%
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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Governance

Voting Members
14
Independent Members
14
Employees
378
Volunteers
1700

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
10
$826,110
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARRYL GORDON PRESIDENT 4.00
Officer Director
$0 $0 $0
NICOLE PEDRIANI VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
DANIEL MASSEY TREASURER 4.00
Officer Director
$0 $0 $0
COREY MEYER SECRETARY 4.00
Officer Director
$0 $0 $0
REV JIM AMSTUTZ BOARD MEMBER 1.00
Director
$0 $0 $0
RANDOLPH APPLEY BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELA EICHELBERGER BOARD MEMBER 1.00
Director
$0 $0 $0
REBECCA GEISER BOARD MEMBER 1.00
Director
$0 $0 $0
SCOOTER HAASE BOARD MEMBER 1.00
Director
$0 $0 $0
KAREEMAH MAYER BOARD MEMBER 1.00
Director
$0 $0 $0
DR BETH POWERS BOARD MEMBER 1.00
Director
$0 $0 $0
ANNA RAMOS BOARD MEMBER 1.00
Director
$0 $0 $0
ROD REDCAY BOARD MEMBER 1.00
Director
$0 $0 $0
JAKE THORSEN BOARD MEMBER 1.00
Director
$0 $0 $0
VANESSA PHILBERT CHIEF EXECUTIVE OFFICER 37.50
Officer
$182,506 $24,000 $206,506
ANGELA LIGHTFOOT CHIEF FINANCIAL OFFICER 37.50
Officer
$120,439 $20,698 $141,137
JOHN D MCKOWEN CHIEF BUSINESS OFFICER 37.50
Officer
$111,809 $20,239 $132,048
AMANDA BURNS CHIEF STRATEGY OFFICER 37.50
Officer
$106,247 $19,943 $126,190
KRISTIN AURAND CHIEF DEVELOPMENT OFFICER 37.50
Officer
$98,171 $19,514 $117,685
CENITA RICHARDSON CHIEF PERSONNEL OFFICER 37.50
Officer
$83,795 $18,749 $102,544
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 $32,328,336 $32,604,357 $14,333,695 $-276,021
2024 No data No data No data No data
2023 $28,398,724 $27,966,407 $14,496,312 $432,317
2022 $26,287,855 $25,440,708 $13,501,834 $847,147
2021 $26,992,432 $26,178,389 $13,062,493 $814,043
2020 $22,780,349 $22,218,455 $12,098,195 $561,894
2019 $21,636,039 $21,486,222 $11,506,552 $149,817
2018 $38,272,678 $38,295,416 $12,152,482 $-22,738
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