YORK COUNTY LITERACY COUNCIL (EIN 232088132) - 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

1980

Legal Domicile

Principal Officer

JASON MCSHERRY

Phone

7178458719

Tax Period

2024-07-01 to 2025-06-30

YORK COUNTY LITERACY COUNCIL, founded in 1980, is a small nonprofit that reported $557K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $916K exceeded revenue, resulting in a 65% operating deficit.

Mission

TO EMPOWER ADULTS AND FAMILIES WITH FUNCTIONAL LITERACY SKILLS, IN ENGLISH, THAT ENABLE THEM TO PARTICIPATE PRODUCTIVELY IN THE HOME, IN THE WORKPLACE AND IN THE COMMUNITY.

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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 $618,359

Program Service Revenue $0

Investment Income $8,115

Other Revenue $-69,838

TOTAL REVENUE $556,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $664,219

Fundraising Expenses $137,928

Program Expenses $643,005

Other Expenses $251,538

TOTAL EXPENSES $915,757

Year-over-Year Comparison

	2024	2023	Change
Revenue	$556,636	$881,045	-0.4%
Expenses	$915,757	$952,755	0.0%
Net Income	$-359,121	$-71,710	+4.0%

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

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

$87,761

Total Directors

$87,761

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN FEDORKO	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DEB GOGNIAT	SECRETARY	0.50	Officer Director	$0	$0	$0
CHAD MYERS	BOARD VICE C	1.00	Officer Director	$0	$0	$0
KATHLEEN BRICKNER	BOARD MEMBER	0.50	Director	$0	$0	$0
SHARON HAGENBERGER	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBIN KOHLER	BOARD MEMBER	0.50	Director	$0	$0	$0
JASON MCSHERRY	PRESIDENT &	40.00	Officer Director	$78,998	$8,763	$87,761
RICHARD RANDALL	VICE CHAIR	0.50	Officer Director	$0	$0	$0
CATHERINE ROQUE	BOARD MEMBER	0.50	Director	$0	$0	$0
SEAN SKEHAN	TREASURER	0.50	Officer Director	$0	$0	$0
MARLENA SCHUGT	MEMBER REP	0.50	Officer Director	$0	$0	$0
KATIE MARTENY	BOARD MEMBER	0.50	Director	$0	$0	$0
MATTHEW HARTMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
AZIZA KLINE	BOARD MEMBER	N/A	Director	$0	$0	$0
RENAE MORGAN	BOARD MEMBER	0.50	Director	$0	$0	$0
VICKI RUTTER	BOARD MEMBER	N/A	Director	$0	$0	$0
ALICE MULDROW	PAST BOARD C	1.00	Officer Director	$0	$0	$0
CHAYANEE MAIYANG	BOARD MEMBER	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	$556,636	$915,757	$1,034,183	$-359,121
2024	$881,045	$952,755	$1,423,621	$-71,710
2023	$796,066	$861,755	$1,470,048	$-65,689
2022	$790,675	$721,265	$924,469	$69,410
2021	$961,463	$703,244	$957,875	$258,219
2020	$759,922	$706,529	$687,849	$53,393
2019	$697,880	$672,493	$545,536	$25,387

YORK COUNTY LITERACY COUNCIL