COMMUNITY HEALTH COUNCIL OF LEBANON COUNTY (EIN 251840951) - 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

1999

Legal Domicile

Principal Officer

VICKI DELOATCH

Phone

7172738893

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY HEALTH COUNCIL OF LEBANON COUNTY, founded in 1999, is a small nonprofit in the Youth Development sector that reported $308K in total revenue in fiscal year 2024. The organization ran a surplus of $113K, a strong 37% operating margin.

Mission

WORKING TOGETHER TO DEVELOP AND MOBILIZE RESOURCES TO ENHANCE THE HEALTH OF LEBANON 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 (2024)

Revenue Breakdown

Contributions & Grants $257,649

Program Service Revenue $4,581

Investment Income $0

Other Revenue $45,320

TOTAL REVENUE $307,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $189,846

Other Expenses $194,129

TOTAL EXPENSES $194,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$307,550	$302,420	+0.0%
Expenses	$194,129	$327,328	-0.4%
Net Income	$113,421	$-24,908	-5.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNE ARNOLD	BOARD MEMBER	0.00	Director	$0	$0	$0
VICKI DELOATCH	PRESIDENT	8.00	Officer Director	$0	$0	$0
JANINE MAUSER	SECRETARY	0.00	Officer Director	$0	$0	$0
KIM KREIDER UMBLE	TREASURER	0.00	Officer Director	$0	$0	$0
LORITA VALENTE	BOARD MEMBER	0.00	Director	$0	$0	$0
JESSICA GRIER	BOARD MEMBER	0.00	Director	$0	$0	$0
MIKE RITTER	BOARD MEMBER	0.00	Director	$0	$0	$0
ONEIDA DELUCA	SECOND VICE-PRESIDENT	0.00	Officer Director	$0	$0	$0
ED HARMON	VICE-PRESIDENT	0.00	Officer Director	$0	$0	$0
MIKE KUHN	BOARD MEMBER	0.00	Director	$0	$0	$0
ERIN MOYER	BOARD MEMBER	0.00	Director	$0	$0	$0
LAURIE CRAWFORD	BOARD MEMBER	0.00	Director	$0	$0	$0
JANICE BALMER	BOARD MEMBER	0.00	Director	$0	$0	$0
DIANE HARLOW	BOARD MEMBER	0.00	Director	$0	$0	$0
REBEKAH HAMNER	BOARD MEMBER	0.00	Director	$0	$0	$0
AIRIKA POLLARD	BOARD MEMBER	0.00	Director	$0	$0	$0
JIM DONMOYER	BOARD MEMBER	0.00	Director	$0	$0	$0
ADA-NKEM EMUWA	BOARD MEMBER	0.00	Director	$0	$0	$0
HEATHER HERMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
ADRIAN LAYSER	BOARD MEMBER	0.00	Director	$0	$0	$0
JESSICA LUTZ	BOARD MEMBER	0.00	Director	$0	$0	$0
GARY MESSINGER	BOARD MEMBER	0.00	Director	$0	$0	$0
JILIAN WHITE	BOARD MEMBER	0.00	Director	$0	$0	$0
HOLLY LEAHY	BOARD MEMBER	0.00	Director	$0	$0	$0
ANDREA MURRAY	BOARD MEMBER	0.00	Director	$0	$0	$0
CHRISTIE UNGER	BOARD MEMBER	0.00	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
2025	$307,550	$194,129	$345,364	$113,421
2024	$302,420	$327,328	$231,943	$-24,908
2023	$361,539	$298,215	$256,851	$63,324
2022	$259,936	$233,770	$193,527	$26,166
2021	$161,998	$136,943	$167,361	$25,055

COMMUNITY HEALTH COUNCIL OF LEBANON COUNTY