PENNSYLVANIA COUNCIL OF CHILDREN YOUTH & FAMILY SERVICES

EIN: 232008092 501(c)(3) Human Services

CAMP HILL, PA

Total Revenue
$953,886
Total Expenses
$985,396
Total Assets
$1,686,439
Net Assets
$1,187,630
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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
1976
Legal Domicile
PA
Principal Officer
TERRY CLARK
Phone
7176511725
Tax Period
2024-07-01 to 2025-06-30

PENNSYLVANIA COUNCIL OF CHILDREN YOUTH & FAMILY SERVICES, founded in 1976, is a small nonprofit in the Human Services sector that reported $954K in total revenue in fiscal year 2024.

Mission

TO SUPPORT AND PROMOTE AN ACCESSIBLE DELIVERY SYSTEM SO THAT THE MEMBERSHIP IS POSITIONED TO PARTICIPATE IN DECISION MAKING AND ALLOCATION OF RESOURCES THAT AFFECT THE PROVISION OF QUALITY COMPREHENSIVE SERVICES FOR CHILDREN, YOUTH, AND THEIR FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $788,086 Revenue: $866,536

PROVIDING QUALITY AND TIMELY INFORMATION TO ITS MEMBERS. PROVIDING TRAINING FOR STAFF OF MEMBERS IN ORDER TO ENHANCE THE QUALITY OF SERVICES FOR CHILDREN, YOUTH AND FAMILIES. PROVIDING TRAINING TO...

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PROVIDING QUALITY AND TIMELY INFORMATION TO ITS MEMBERS. PROVIDING TRAINING FOR STAFF OF MEMBERS IN ORDER TO ENHANCE THE QUALITY OF SERVICES FOR CHILDREN, YOUTH AND FAMILIES. PROVIDING TRAINING TO INCREASE KNOWLEDGE, SKILLS, AND COMPETENCIES OF CHILD CARE PROFESSIONALS.

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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 $0
Program Service Revenue $866,536
Investment Income $80,248
Other Revenue $7,102
TOTAL REVENUE $953,886

Expense Breakdown

Grants Paid $0
Salaries & Benefits $699,147
Fundraising Expenses $1,089
Program Expenses $788,086
Other Expenses $286,249
TOTAL EXPENSES $985,396

Year-over-Year Comparison

2024 2023 Change
Revenue $953,886 $989,223 0.0%
Expenses $985,396 $1,027,143 0.0%
Net Income $-31,510 $-37,920 -0.2%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
17
Independent Members
17
Employees
9
Volunteers
N/A

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
$158,894
Total Directors
18
$158,894
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRY CLARK PRESIDENT/CE 37.50
Officer Director
$148,760 $10,134 $158,894
NANCY KUKOVICH DIRECTOR 0.50
Director
$0 $0 $0
LAURA MAINES CHAIR OF THE 0.75
Officer Director
$0 $0 $0
REBECCA VAN DER GROEF DIRECTOR 0.50
Director
$0 $0 $0
MIKE SHAFFER DIRECTOR 0.50
Director
$0 $0 $0
HEATHER BERT DIRECTOR 0.50
Director
$0 $0 $0
ERIN CHICK SECRETARY OF 0.75
Officer Director
$0 $0 $0
JOSEPH BIRLI VICE CHAIR O 0.75
Officer Director
$0 $0 $0
GORDON MAY TREASURER OF 0.75
Officer Director
$0 $0 $0
JENNIE CUMMINGS DIRECTOR 0.50
Director
$0 $0 $0
LISA BALKIR DIRECTOR 0.50
Director
$0 $0 $0
LISA STROBEL DIRECTOR 0.50
Director
$0 $0 $0
LISA WEINGARTNER DIRECTOR 0.50
Director
$0 $0 $0
NATHAN GRESSEL DIRECTOR 0.50
Director
$0 $0 $0
TERRI TOLOMEO DIRECTOR 0.50
Director
$0 $0 $0
DOMINICK DISALVO DIRECTOR 0.50
Director
$0 $0 $0
CATHY FULLER DIRECTOR 0.50
Director
$0 $0 $0
PATRICK SHEA TRUSTEE/DIRE 0.50
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 $953,886 $985,396 $1,686,439 $-31,510
2024 $989,223 $1,027,143 $1,738,869 $-37,920
2023 $823,009 $1,020,471 $1,667,420 $-197,462
2022 $972,706 $1,035,553 $1,480,865 $-62,847
2021 $843,235 $922,317 $1,727,870 $-79,082
2020 $801,481 $815,916 $1,691,767 $-14,435
2019 $844,507 $768,987 $1,557,640 $75,520
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