VOLUNTEER CENTER OF THE LEHIGH VALLEY (EIN 232862188) - 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

1985

Legal Domicile

Principal Officer

KAREN DALY SMITH

Phone

6108070336

Tax Period

2023-07-01 to 2024-06-30

VOLUNTEER CENTER OF THE LEHIGH VALLEY, founded in 1985, is a small nonprofit in the Community Improvement sector that reported $294K in total revenue in fiscal year 2023.

Mission

OUR MISSION IS TO ENHANCE NONPROFIT IMPACT BY SERVING AS THE COMMUNITY CONNECTION THAT PROMOTES VOLUNTEERISM AND PREPARES TOMORROW'S LEADERS. OUR VISION IS: A FUTURE WHERE LEHIGH VALLEY NONPROFITS HAVE THE SUPPORT AND RESOURCES, THEY NEED TO ACHIEVE THEIR MISSIONS AND BRING POSITIVE CHANGE TO 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 (2023)

Revenue Breakdown

Contributions & Grants $276,019

Program Service Revenue $15,762

Investment Income $2,827

Other Revenue $-505

TOTAL REVENUE $294,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,553

Fundraising Expenses $37,760

Program Expenses $227,048

Other Expenses $88,139

TOTAL EXPENSES $315,692

Year-over-Year Comparison

	2023	2022	Change
Revenue	$294,103	$292,399	+0.0%
Expenses	$315,692	$339,745	-0.1%
Net Income	$-21,589	$-47,346	-0.5%

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

112

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

$78,409

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY COX	BOARD MEMBER	2.00	Director	$0	$0	$0
BYRON JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
CALLA KOSTELNIK	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA DEUTSCH	PRESIDENT	2.00	Officer Director	$0	$0	$0
KATHLEEN TRIMBLE	SECRETARY	2.00	Officer Director	$0	$0	$0
MEGAN LONGENDERFER	BOARD MEMBER	2.00	Director	$0	$0	$0
KERIMCAN OZCAN	BOARD MEMBER	2.00	Director	$0	$0	$0
DINA KOVATS-BERNAT	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY SAUL	BOARD MEMBER	2.00	Director	$0	$0	$0
DUSTIN WERTHEIMER	TREASURER	2.00	Officer Director	$0	$0	$0
ERIN CONNELLY	BOARD MEMBER	2.00	Director	$0	$0	$0
ASHLEY SANTIAGO	BOARD MEMBER	2.00	Director	$0	$0	$0
KIMBERLY KLOCK	BOARD MEMBER	2.00	Director	$0	$0	$0
JANICE OSBORNE	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
TRACY GREGORY	BOARD MEMBER	2.00	Director	$0	$0	$0
CHERYL HOPKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLYN SERVA	BOARD MEMBER	2.00	Director	$0	$0	$0
WENDY SEIFFERT	BOARD MEMBER	2.00	Director	$0	$0	$0
ASHA SINGH	BOARD MEMBER	2.00	Director	$0	$0	$0
SEAN ZILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN DALY SMITH	CEO	40.00	Officer	$76,125	$2,284	$78,409

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	No data	No data	No data	No data
2024	$294,103	$315,692	$177,021	$-21,589
2023	$292,399	$339,745	$206,423	$-47,346
2022	$266,675	$312,682	$238,076	$-46,007
2021	$316,549	$262,092	$302,239	$54,457
2020	$213,302	$236,961	$268,826	$-23,659
2019	$265,064	$240,733	$242,588	$24,331

VOLUNTEER CENTER OF THE LEHIGH VALLEY