SCHUYLKILL COMMUNITY ACTION (EIN 231670456) - 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

1965

Legal Domicile

Principal Officer

DAVID YOUNG

Phone

5706221995

Tax Period

2024-07-01 to 2025-06-30

SCHUYLKILL COMMUNITY ACTION, founded in 1965, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

THIS AGENCY IS AN ADMINISTRATIVE BODY ORGANIZED FOR THE PURPOSE OF ADMINISTERING FUNDS RECEIVED FROM VARIOUS GOVERNMENTAL BODIES, PUBLIC ASSISTANCE AGENCIES, AND OTHER ORGANIZATIONS PROVIDING A WIDE ARRAY OF SOCIAL SERVICES TO ELIGIBLE COUNTY RESIDENTS.

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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 $3,994,778

Program Service Revenue $546,173

Investment Income $15,109

Other Revenue $128,140

TOTAL REVENUE $4,684,200

Expense Breakdown

Grants Paid $2,001,602

Salaries & Benefits $2,012,071

Fundraising Expenses $36,194

Program Expenses $4,448,695

Other Expenses $845,693

TOTAL EXPENSES $4,859,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,684,200	$6,529,497	-0.3%
Expenses	$4,859,366	$6,585,676	-0.3%
Net Income	$-175,166	$-56,179	+2.1%

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

Volunteers

400

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

$97,363

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID R YOUNG	CHIEF EXECUTIVE OFFICER	40.00	Officer	$88,512	$8,851	$97,363
SARAH DONOHUE	PRESIDENT	5.00	Officer Director	$0	$0	$0
NORM ZWOLENICK	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
MARIA DOYLE	TREASURER	5.00	Officer Director	$0	$0	$0
MARYANN DRAGNA	SECRETARY	5.00	Officer Director	$0	$0	$0
LARRY PADORA	BOARD MEMBER	1.00	Director	$0	$0	$0
BARRON HETHERINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY HESS	BOARD MEMBER	1.00	Director	$0	$0	$0
RON ZIMMERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL BUBER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL STRAKA	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID ARGALL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK ATKINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH GROODY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN LYNCH	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY BETH DOUGHERTY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAWN BUTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN YEDSENA	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID SICKLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIA FISHER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN PATTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN CONSUGAR	BOARD MEMBER	1.00	Director	$0	$0	$0
TRUDY UMHOLTZ	BOARD MEMBER	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	$4,684,200	$4,859,366	$4,450,404	$-175,166
2024	$6,529,497	$6,585,676	$5,314,065	$-56,179
2023	$9,219,778	$9,223,562	$7,384,036	$-3,784
2022	$11,825,298	$11,750,458	$5,710,957	$74,840
2021	$5,703,566	$5,846,670	$5,121,896	$-143,104
2020	$3,632,664	$3,562,881	$3,411,081	$69,783
2019	$3,510,440	$3,636,267	$3,336,724	$-125,827

SCHUYLKILL COMMUNITY ACTION