Northeastern Area Social Service C… - 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

1981

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

Northeastern Area Social Service Center of York Co, founded in 1981, is a small nonprofit in the Human Services sector that reported $235K in total revenue in fiscal year 2022. Revenue decreased 16% compared to the prior year. Expenses of $217K left a modest 8% surplus.

Mission

To enhance, enrich, enlighten and nourish the lives of our seniors, both active and homebound.

Program Service Accomplishments

Program 1

Expenses: $112,374

Meals: Hot noon meals provided daily, Monday through Friday.

Program 2

Expenses: $27,307

Social recreation and therapeutic activities, e.g. crafts and physical education, life skills educational instructional programs.

Program 3

Expenses: $11,703

Transportation provied to elderly to necessary services such as the doctor, church, store, center and clinics.

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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 (2022)

Revenue Breakdown

Contributions & Grants $211,761

Program Service Revenue $0

Investment Income $5,976

Other Revenue $16,917

TOTAL REVENUE $234,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,447

Fundraising Expenses $0

Program Expenses $151,384

Other Expenses $98,467

TOTAL EXPENSES $216,914

Year-over-Year Comparison

	2022	2021	Change
Revenue	$234,654	$278,269	-0.2%
Expenses	$216,914	$197,219	+0.1%
Net Income	$17,740	$81,050	-0.8%

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

N/A

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

Total Directors

$47,459

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deb Davis	Executive Director	40.00	Director	$47,459	$0	$47,459
Barb Kuhn	Director	1.00	Director	$0	$0	$0
Jeanna Hooley	Director	1.00	Director	$0	$0	$0
Joyce Santiago	Director	1.00	Director	$0	$0	$0
Linda Shuman	Director	1.00	Director	$0	$0	$0
Bonnie ONeil	Director	1.00	Director	$0	$0	$0
Robin Huyett	Director	1.00	Director	$0	$0	$0
Kristen Wolfe	Director	1.00	Director	$0	$0	$0
Doris Pugh	Director	1.00	Director	$0	$0	$0
Kimberlee Henry	Director	1.00	Director	$0	$0	$0
Mike Cousler	Vice President	3.00	Officer	$0	$0	$0
David Mills	Presient	3.00	Officer	$0	$0	$0
Jessie Schaffner	Treasurer	3.00	Officer	$0	$0	$0
Larry Kauffman	Secretary	3.00	Officer	$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
2024	No data	No data	No data	No data
2023	$234,654	$216,914	$801,352	$17,740
2022	$278,269	$197,219	$783,478	$81,050
2021	$143,523	$135,628	$702,216	$7,895
2020	$206,052	$174,437	$694,275	$31,615
2019	$209,825	$186,998	$662,038	$22,827
2018	$206,577	$162,350	$639,178	$44,227

Northeastern Area Social Service Center of York Co