ECONOMIC DEVELOPMENT COMPANY OF LANCASTER COUNTY (EIN 236402651) - 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

1960

Legal Domicile

Principal Officer

EZRA ROTHMAN

Phone

7173974046

Tax Period

2024-01-01 to 2024-12-31

ECONOMIC DEVELOPMENT COMPANY OF LANCASTER COUNTY, founded in 1960, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 15% surplus.

Mission

ENHANCE THE ECONOMIC WELL-BEING OF LANCASTER COUNTY BY BRINGING TOGETHER BUSINESS RESOURCES, CAPITAL AND GOVERNMENT FOR SELECTIVE, MEASURABLE AND SUSTAINABLE GROWTH.

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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 $143,063

Program Service Revenue $1,933,553

Investment Income $123,471

Other Revenue $0

TOTAL REVENUE $2,200,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,599,730

Fundraising Expenses $116,980

Program Expenses $1,488,120

Other Expenses $278,089

TOTAL EXPENSES $1,877,819

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,200,087	$1,595,635	+0.4%
Expenses	$1,877,819	$1,721,797	+0.1%
Net Income	$322,268	$-126,162	-3.6%

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

$441,352

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EZRA ROTHMAN	PRESIDENT	32.50	Officer	$141,891	$23,734	$165,625
JESSICA HAMILTON	VICE PRESIDE	N/A	Officer	$138,815	$6,348	$145,163
JOHN BIEMILLER	VICE PRESIDE	37.50	Officer	$122,464	$8,100	$130,564
BARBARA ALTMANN	DIRECTOR	1.00	Director	$0	$0	$0
KAREN BIONDOLILLO	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY BRANDT	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BROWN	DIRECTOR	1.00	Director	$0	$0	$0
TROY A CLAIR	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL W DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS DREW	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HERMAN	DIRECTOR	1.00	Director	$0	$0	$0
WENDY LANCE	DIRECTOR	1.00	Director	$0	$0	$0
LIZ MARTIN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KENDRA D MCGUIRE	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS J MYERS	DIRECTOR	1.00	Director	$0	$0	$0
ANNA RAMOS	EX-OFFICIO D	1.00	Director	$0	$0	$0
MICHELLE RONDINELLI	BOARD VICE C	1.00	Officer Director	$0	$0	$0
MARK SAUDER	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER VALUDES	EX-OFFICIO D	1.00	Director	$0	$0	$0
SHANE ZIMMERMAN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE ZUCKERMAN	DIRECTOR	1.00	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
2024	$2,200,087	$1,877,819	$3,391,607	$322,268
2023	$1,595,635	$1,721,797	$2,858,363	$-126,162
2022	$1,772,058	$1,966,920	$2,689,327	$-194,862
2021	$2,216,403	$1,854,722	$3,186,565	$361,681
2020	$2,399,989	$1,691,403	$3,006,581	$708,586
2019	$1,657,448	$1,618,643	$2,156,023	$38,805
2018	$1,544,611	$1,405,050	$1,966,861	$139,561

ECONOMIC DEVELOPMENT COMPANY OF LANCASTER COUNTY