CENTRE COUNTY YOUTH SERVICE BUREAU (EIN 251220005) - 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

1967

Legal Domicile

Principal Officer

CHRISTINE BISHOP

Phone

8142375731

Tax Period

2023-07-01 to 2024-06-30

CENTRE COUNTY YOUTH SERVICE BUREAU, founded in 1967, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

PROVIDES SUPPORT FOR CHILDREN AND FAMILIES IN NEED.

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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 $2,460,323

Program Service Revenue $2,062,929

Investment Income $130,915

Other Revenue $-72,298

TOTAL REVENUE $4,581,869

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,326,172

Fundraising Expenses $146,678

Program Expenses $3,696,816

Other Expenses $1,172,073

TOTAL EXPENSES $4,498,245

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,581,869	$3,921,166	+0.2%
Expenses	$4,498,245	$4,185,303	+0.1%
Net Income	$83,624	$-264,137	-1.3%

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

400

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

$213,741

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK THEISS	CHAIR	1.00	Officer Director	$0	$0	$0
AMY FRANK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KERIANN SMITH	SEC/TREAS	0.30	Officer Director	$0	$0	$0
SANDY ZERBY	DIRECTOR	0.30	Director	$0	$0	$0
JENNIFER MITCHELL	DIRECTOR	0.30	Director	$0	$0	$0
CHRISTINA BOKUNEWICZ	DIRECTOR	0.30	Director	$0	$0	$0
MATT PATTERSON	DIRECTOR	0.30	Director	$0	$0	$0
DAVID DIX	DIRECTOR	0.30	Director	$0	$0	$0
DORTHEA STAHL	DIRECTOR	0.30	Director	$0	$0	$0
BOB BELINDA	DIRECTOR	0.30	Director	$0	$0	$0
BETH YODER	DIRECTOR	0.30	Director	$0	$0	$0
SARAH KRIDER	DIRECTOR	0.30	Director	$0	$0	$0
KATHLEEN HEDGLIN	DIRECTOR	0.30	Director	$0	$0	$0
LINDA ERIKSON	DIRECTOR	0.30	Director	$0	$0	$0
JENNIFER MARTIN	DIRECTOR (AS OF 1/1/24)	0.30	Director	$0	$0	$0
CHRISTINE GOOD	DIRECTOR (UNTIL 12/31/23)	0.30	Director	$0	$0	$0
CHRISTINE BISHOP	CEO	40.00	Officer	$98,149	$16,327	$114,476
HEATHER BROWN	CFO	40.00	Officer	$82,959	$16,306	$99,265

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	$4,581,869	$4,498,245	$6,847,713	$83,624
2023	$3,921,166	$4,185,303	$6,449,975	$-264,137
2022	$4,058,659	$3,846,244	$6,592,097	$212,415
2021	$4,395,685	$3,496,715	$7,284,284	$898,970
2020	$3,590,650	$3,684,308	$6,146,293	$-93,658
2019	$3,570,904	$3,625,547	$6,138,433	$-54,643
2018	$3,740,031	$3,715,768	$6,375,813	$24,263

CENTRE COUNTY YOUTH SERVICE BUREAU