SKILLS OF CENTRAL PENNSYLVANIA INC (EIN 240855593) - 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

JAMES CIMINO

Phone

8142383245

Tax Period

2023-07-01 to 2024-06-30

SKILLS OF CENTRAL PENNSYLVANIA INC, founded in 1960, is a mid-sized nonprofit in the Human Services sector that reported $60.6M in total revenue in fiscal year 2023.

Mission

SKILLS' ADMINISTERS A BROAD RANGE OF HUMAN SERVICE PROGRAMS WHICH PROVIDE MENTAL HEALTH AND INTELLECTUAL DISABILITIES PROGRAMS TO CLIENTS WITHIN VARIOUS COUNTIES OF THE COMMONWEALTH OF PA

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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 $5,137

Program Service Revenue $56,926,627

Investment Income $892,326

Other Revenue $2,735,263

TOTAL REVENUE $60,559,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,553,730

Fundraising Expenses $0

Program Expenses $52,860,448

Other Expenses $16,470,679

TOTAL EXPENSES $59,024,409

Year-over-Year Comparison

	2023	2022	Change
Revenue	$60,559,353	$58,219,076	+0.0%
Expenses	$59,024,409	$56,251,396	+0.0%
Net Income	$1,534,944	$1,967,680	-0.2%

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

1337

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

$989,355

Total Directors

$564,031

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VAL BARNER	CEO/CHAIR	1.00	Officer Director	$0	$0	$251,193
JIM CIMIMO	CFO	1.00	Officer Director	$0	$0	$129,342
CHRIS KNARR	COO	1.00	Officer Director	$0	$0	$183,496
TINA DALLAPE	DIRECTOR	1.00	Officer Director	$0	$0	$0
RENEE JOHNSTONBAUGH	DIRECTOR	1.00	Officer Director	$0	$0	$0
MATT FOX	DIRECTOR	1.00	Officer Director	$0	$0	$0
DENNIS KOHLER	DIRECTOR	1.00	Officer Director	$0	$0	$0
PHIL SUKENIK	DIRECTOR	1.00	Officer Director	$0	$0	$0
LORIE SMITH	SR. DIRECTOR OF HUMAN RESO	1.00	Officer	$0	$0	$164,263
MARY FULTZ	VICE PRESIDENT	40.00	Officer	$107,320	$4,293	$111,613
TRICIA MCBREEN	VICE PRESIDENT	40.00	Officer	$95,673	$3,811	$99,484
MELISSA BECKWITH	VICE PRESIDENT	1.00	Officer	$47,810	$2,154	$49,964
TODD DIEFFENBACH	FORMER CFO	0.00		$0	$0	$170,943
CATHY MCFEE	VICE PRESIDENT - FORMER	40.00		$118,847	$18,555	$137,402

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	$60,559,353	$59,024,409	$55,837,698	$1,534,944
2023	$58,219,076	$56,251,396	$52,557,441	$1,967,680
2022	$69,002,968	$55,507,281	$42,943,859	$13,495,687
2021	$58,652,415	$56,454,635	$39,505,675	$2,197,780
2020	$61,876,173	$58,881,000	$30,415,586	$2,995,173
2019	$60,979,086	$59,248,653	$26,957,979	$1,730,433

SKILLS OF CENTRAL PENNSYLVANIA INC