DAUPHIN COUNTY PRETRIAL SERVICES (EIN 237217390) - 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

1972

Legal Domicile

Principal Officer

EDWARD SPREHA

Phone

7177806440

Tax Period

2024-01-01 to 2024-12-31

DAUPHIN COUNTY PRETRIAL SERVICES, founded in 1972, is a small nonprofit in the Crime & Legal sector that reported $664K in total revenue in fiscal year 2024.

Mission

PROVIDE ASSISTANCE AND EDUCATION.

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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 $663,539

Program Service Revenue $0

Investment Income $62

Other Revenue $0

TOTAL REVENUE $663,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $630,640

Fundraising Expenses $6,694

Program Expenses $551,366

Other Expenses $51,992

TOTAL EXPENSES $682,632

Year-over-Year Comparison

	2024	2023	Change
Revenue	$663,601	$634,957	+0.0%
Expenses	$682,632	$648,215	+0.1%
Net Income	$-19,031	$-13,258	+0.4%

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

$117,533

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD SPREHA	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL SMITH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARY KLATT	TREASURER	1.00	Officer Director	$0	$0	$0
CASEY SHORE	SECRETARY	1.00	Officer Director	$0	$0	$0
JESSICA BUSH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SPROW	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SISOCK	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON GIBB	EXECUTIVE DI	38.00	Officer	$97,898	$19,635	$117,533

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	$663,601	$682,632	$197,483	$-19,031
2023	$634,957	$648,215	$198,381	$-13,258
2022	$684,089	$680,644	$190,208	$3,445
2021	$628,365	$608,580	$194,127	$19,785
2020	$676,332	$690,508	$169,119	$-14,176
2019	$773,983	$759,441	$210,024	$14,542
2018	$702,239	$710,141	$190,072	$-7,902

DAUPHIN COUNTY PRETRIAL SERVICES