LYCOMING-CLINTON COUNTIES COMM FOR… - Form 990 Financial Data

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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

1966

Legal Domicile

Principal Officer

RACHELLE ABBOTT

Phone

5703260587

Tax Period

2024-07-01 to 2025-06-30

LYCOMING-CLINTON COUNTIES COMM FOR COMMUNITY ACTION (STEP) INC, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $31.8M in total revenue in fiscal year 2024. Expenses of $29.5M left a modest 7% surplus.

Mission

TO ENGAGE DIVERSE INDIVIDUALS, FAMILIES, AND COMMUNITIES IN THE PURSUIT OF SOCIAL AND ECONOMIC SUCCESS.

Program Service Accomplishments

Program 1

Expenses: $15,164,420

EARLY LEARNING 1,989 CHILDREN WERE ENROLLED IN A CHILD CARE FACILITY WITH A LEVEL THREE OR FOUR KEYSTONE STARS RATING; 638 CHILDREN WERE ENROLLED IN EARLY LEARNING EXPERIENCES;336 CHILDREN RECEIVED...

Program 2

Expenses: $7,667,766 Revenue: $1,864,193

INDEPENDENT LIVING 2,785 INDIVIDUALS WERE PROVIDED TRANSPORTATION SERVICES ;1446 INDIVIDUALS MAINTAINED INDEPENDENT LIVING SITUATIONS THROUGH STEP PROGRAMS.

Program 3

Expenses: $1,913,834 Revenue: $300,981

HOUSING OPTIONS 2,526 FAMILIES SEEKING IMPROVED ENERGY EFFICIENCY, UTILITY ASSISTANCE PROGRAMS, AND SAFE AND AFFORDABLE HOUSING WERE ASSISTED BY HOUSING OPTION PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $29,314,511

Program Service Revenue $2,391,101

Investment Income $79,955

Other Revenue $63,273

TOTAL REVENUE $31,848,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,287,590

Fundraising Expenses $3,801

Program Expenses $26,445,770

Other Expenses $14,258,461

TOTAL EXPENSES $29,546,051

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,848,840	$30,456,899	+0.0%
Expenses	$29,546,051	$30,210,869	0.0%
Net Income	$2,302,789	$246,030	+8.4%

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

Governance

Voting Members

Independent Members

Employees

384

Volunteers

1247

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

$479,661

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES PLANKENHORN	PRESIDENT/CE	40.00	Officer	$181,681	$9,395	$191,076
PATTI KIESSLING	CFO	40.00	Officer	$126,812	$19,918	$146,730
RACHELLE ABBOTT	PRESIDENT/CE	40.00	Officer	$125,461	$16,394	$141,855
STACY WILLITS	SOCIAL SERVI	40.00	Highest	$127,442	$0	$127,442
RANDALL ALLISON	DIRECTOR	N/A	Director	$0	$0	$0
ARON CARTER	DIRECTOR	N/A	Director	$0	$0	$0
ANGELIC HARDY	DIRECTOR	N/A	Director	$0	$0	$0
NICOLE HAYES	DIRECTOR	N/A	Director	$0	$0	$0
JOANNE LUDWIKOWSKI	DIRECTOR	N/A	Director	$0	$0	$0
R JACK MCKERNAN	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT METZGER	DIRECTOR	N/A	Director	$0	$0	$0
BRENDA NICHOLS	TREASURER	N/A	Officer Director	$0	$0	$0
JACQUELINE OLIVA	SECRETARY	N/A	Officer Director	$0	$0	$0
MATTHEW RICKARD	DIRECTOR	N/A	Director	$0	$0	$0
ABIGAIL ROBERTS	CHAIRPERSON	N/A	Officer Director	$0	$0	$0
JEFFERY SNYDER	DIRECTOR	N/A	Director	$0	$0	$0
LINDSAY STAMM	VICE CHAIRPE	N/A	Officer Director	$0	$0	$0
TIA WALKER	DIRECTOR	N/A	Director	$0	$0	$0
PATRICIA WYLIE	DIRECTOR	N/A	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	$31,848,840	$29,546,051	$19,993,631	$2,302,789
2024	$30,456,899	$30,210,869	$16,733,666	$246,030
2023	$35,654,192	$35,341,648	$15,651,131	$312,544
2022	$41,565,958	$40,681,306	$17,362,876	$884,652
2021	$32,679,209	$32,321,598	$13,765,619	$357,611
2020	$27,466,487	$26,965,905	$12,719,146	$500,582
2019	$26,503,796	$26,527,590	$11,222,824	$-23,794
2018	$23,866,551	$24,372,225	$8,309,012	$-505,674

LYCOMING-CLINTON COUNTIES COMM FOR COMMUNITY ACTION (STEP) INC