LANCASTER COUNTY FOUNDATION (EIN 236419120) - 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

1924

Legal Domicile

Principal Officer

SAMUEL J BRESSI

Phone

7173971629

Tax Period

2023-01-01 to 2023-12-31

LANCASTER COUNTY FOUNDATION, founded in 1924, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Net assets of $27.8M represent 134 months of operating reserves.

Mission

TO SUPPORT THE ACTIVITIES AND PROGRAMS OF THE LANCASTER COUNTY COMMUNITY FOUNDATION, WHOSE MISSION IS "TO EMBOLDEN EXTRAORDINARY COMMUNITY BY INVESTING IN PEOPLE AND IDEAS THAT WILL SHAPE THE FUTURE OF LANCASTER COUNTY."

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $2,489,326

TOTAL REVENUE $2,489,326

Expense Breakdown

Grants Paid $2,489,326

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,489,326

Other Expenses $0

TOTAL EXPENSES $2,489,326

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,489,326	$2,064,129	+0.2%
Expenses	$2,489,326	$2,064,129	+0.2%
Net Income	$0	$0	N/A

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

N/A

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

$432,377

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MS ALISON VAN HARSKAMP	CHAIR	0.20	Officer Director	$0	$0	$0
MS LYDIA HENRY	VICE CHAIR	0.10	Officer Director	$0	$0	$0
MS THERESA MONGIOVI	SECRETARY	0.10	Officer Director	$0	$0	$0
MR STEVE NIELI	TREASURER (START 1/1/23)	0.10	Officer Director	$0	$0	$0
MS MELISA BAEZ	BOARD MEMBER	0.10	Director	$0	$0	$0
MR ROB BARBER	BOARD MEMBER (START 1/1/23)	0.10	Director	$0	$0	$0
MS BETH BRENNAN	BOARD MEMBER	0.10	Director	$0	$0	$0
MR JEFF GUINDON	BOARD MEMBER	0.10	Director	$0	$0	$0
MR JOE HESS	BOARD MEMBER	0.10	Director	$0	$0	$0
MR PEDRO RIVERA	BOARD MEMBER	0.10	Director	$0	$0	$0
MR FRED WALLER	BOARD MEMBER	0.10	Director	$0	$0	$0
MS JUDITH WUBAH	BOARD MEMBER	0.10	Director	$0	$0	$0
MR WAYNE GROFF CPA	CFO	4.00	Officer	$0	$15,275	$167,489
MR SAMUEL BRESSI	PRESIDENT & CEO	4.00	Officer	$0	$10,188	$264,888

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	$2,489,326	$2,489,326	$27,765,221	No data
2022	$2,064,129	$2,064,129	$25,543,495	No data
2021	$3,241,455	$1,905,261	$31,962,893	$1,336,194
2020	$1,906,190	$1,906,190	$27,897,144	No data
2019	$2,297,456	$2,297,456	$25,644,868	No data
2018	$2,094,518	$2,094,518	$22,482,764	No data

LANCASTER COUNTY FOUNDATION