YORK COUNTY COMMUNITY FOUNDATION (EIN 236299868) - 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

1961

Legal Domicile

Principal Officer

PATRICK BRUBAKER

Phone

7178483733

Tax Period

2023-01-01 to 2023-12-31

YORK COUNTY COMMUNITY FOUNDATION, founded in 1961, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $17.1M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.2M, a strong 25% operating margin.

Mission

WE CREATE A VIBRANT YORK COUNTY BY ENGAGING DONORS, PROVIDING COMMUNITY LEADERSHIP AND INVESTING IN HIGH IMPACT INITIATIVES WHILE BUILDING ENDOWMENT FOR FUTURE GENERATIONS.

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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 $8,523,471

Program Service Revenue $226,421

Investment Income $8,209,469

Other Revenue $98,432

TOTAL REVENUE $17,057,793

Expense Breakdown

Grants Paid $9,533,791

Salaries & Benefits $1,784,274

Fundraising Expenses $639,585

Program Expenses $10,558,331

Other Expenses $1,496,964

TOTAL EXPENSES $12,815,029

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,057,793	$12,899,257	+0.3%
Expenses	$12,815,029	$9,154,775	+0.4%
Net Income	$4,242,764	$3,744,482	+0.1%

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

100

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

$344,019

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLLY A MAYER	CHAIR	2.00	Officer Director	$0	$0	$0
HAROLD N MYERS JR	1ST VICE	2.00	Officer Director	$0	$0	$0
MICHAEL GLEZER	TREASURER / 2ND VICE CHAIR	2.00	Officer Director	$0	$0	$0
PATRICK BRUBAKER	TREASURER (START 8/23)	2.00	Officer Director	$0	$0	$0
ELIZABETH DELLINGER	SECRETARY	1.00	Officer Director	$0	$0	$0
SARAH REINECKER	ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$0
DOMINIC DELLICARPINI	DIRECTOR (THRU 5/23)	1.00	Director	$0	$0	$0
MIEKE DRISCOLL	DIRECTOR	1.00	Director	$0	$0	$0
RANDY FREEDMAN	DIRECTOR	1.00	Director	$0	$0	$0
CINDY FRUITRAIL	DIRECTOR (START 5/23)	1.00	Director	$0	$0	$0
MICHAEL C HAUN	DIRECTOR (THRU 5/23)	1.00	Director	$0	$0	$0
OLIVER W HOAR	DIRECTOR	1.00	Director	$0	$0	$0
JACK KAY	DIRECTOR (THRU 5/23)	1.00	Director	$0	$0	$0
LISA KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
JODY LEIGHTY	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY D LOBACH	DIRECTOR (THRU 5/23)	1.00	Director	$0	$0	$0
HEATHER MAXFIELD	DIRECTOR (START 5/23)	1.00	Director	$0	$0	$0
SUZANNE MCCONKEY	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW POFF	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY ROLAND-WASHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SIVEL	DIRECTOR	1.00	Director	$0	$0	$0
KRISTA SNYDER-DARR	DIRECTOR (THRU 5/23)	1.00	Director	$0	$0	$0
JENNIFER STETTER	DIRECTOR (START 5/23)	1.00	Director	$0	$0	$0
TIMOTHY WARFIELD	DIRECTOR	1.00	Director	$0	$0	$0
JANE M CONOVER EX-OFFICIO	PRESIDENT, CEO	45.00	Officer	$177,508	$24,687	$202,195
MEREDITH SCHREFFLER	VP FINANCE & OPERATIONS	38.00	Officer	$126,215	$15,609	$141,824
MARY KAY BERNOSKY	VICE-PRESIDENT FOR DEVELOPMENT	38.00	Highest	$132,447	$6,622	$139,069
ADRIAN BUCKNER	VP FOR COMMUNITY INVESTMENT	38.00	Highest	$133,321	$7,123	$140,444
SARAH THOMAS	VP COMMUNICATIONS & CULTURE	38.00	Highest	$101,078	$12,048	$113,126
DONNA JONES	CONTROLLER	38.00	Highest	$100,691	$23,272	$123,963

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	$17,057,793	$12,815,029	$205,052,335	$4,242,764
2022	$12,899,257	$9,154,775	$187,288,078	$3,744,482
2021	$17,313,520	$8,823,621	$208,424,639	$8,489,899
2020	$10,344,273	$9,435,986	$175,587,137	$908,287
2019	$8,654,245	$7,514,367	$163,115,264	$1,139,878
2018	$7,741,694	$7,876,068	$139,404,104	$-134,374

YORK COUNTY COMMUNITY FOUNDATION