YORK COUNTY ECONOMIC ALLIANCE (EIN 453777710) - 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

2011

Legal Domicile

Principal Officer

KEVIN SCHREIBER

Phone

7178484000

Tax Period

2024-01-01 to 2024-12-31

YORK COUNTY ECONOMIC ALLIANCE, founded in 2011, is a community nonprofit in the Community Improvement sector that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $3.9M left a modest 3% surplus.

Mission

YCEA DRIVES YORK COUNTY'S ECONOMIC GROWTH BY LEVERAGING THE COLLABORATION, RESOURCES, AND EXPERTISE NEEDED TO CREATE SUSTAINABLE PROSPERITY.

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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 $2,565,469

Program Service Revenue $1,037,402

Investment Income $321,887

Other Revenue $62,586

TOTAL REVENUE $3,987,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,797,662

Fundraising Expenses $0

Other Expenses $1,064,477

TOTAL EXPENSES $3,862,139

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,987,344	$3,255,423	+0.2%
Expenses	$3,862,139	$3,267,602	+0.2%
Net Income	$125,205	$-12,179	-11.3%

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

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

$509,628

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA BUCZKOWSKI	DIRECTOR	1.75	Director	$0	$0	$0
DR DAVID CHRISTIANSEN PHD	DIRECTOR	1.75	Director	$0	$0	$0
DR TODD DAVIES	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL GASKINS	DIRECTOR	0.50	Director	$0	$0	$0
TAYLOR GROFF	DIRECTOR	1.75	Director	$0	$0	$0
OLIVER HOAR	CHAIR	4.00	Officer Director	$0	$0	$0
DR REVEREND MARK KEARSE	DIRECTOR	0.50	Director	$0	$0	$0
BEV MACKERETH	DIRECTOR	4.00	Director	$0	$0	$0
BRUCE T NEWELL	DIRECTOR	0.50	Director	$0	$0	$0
SARA PARRISH	PRESIDENT	0.50	Officer Director	$0	$0	$0
ANEURY E PEREZ	DIRECTOR	0.50	Director	$0	$0	$0
GRACE T QUARTEY	TREASURER	4.00	Officer Director	$0	$0	$0
CASEY KAT ROSSUM	DIRECTOR	0.50	Director	$0	$0	$0
BARRY SCHOCH	DIRECTOR	0.50	Director	$0	$0	$0
JULIAN TOLBERT	DIRECTOR	0.50	Director	$0	$0	$0
JEFFREY VERMEULEN	IMMEDIATE PA	4.00	Officer Director	$0	$0	$0
RUBEN WARREN	V CHAIR/SECR	2.75	Officer Director	$0	$0	$0
JULIE WHEELER	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN SCHREIBER	PRESIDENT &	30.00	Officer	$281,244	$33,715	$314,959
NANCY BARRY	VP, OPERATIO	30.00	Officer	$164,107	$30,562	$194,669
SILAS CHAMBERLIN	VP, EC. & CO	30.00	Highest	$200,737	$31,683	$232,420
KATIE MAHONEY	VP, MARKETIN	30.00	Highest	$159,109	$18,087	$177,196

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	$3,987,344	$3,862,139	$4,453,418	$125,205
2023	$3,255,423	$3,267,602	$4,070,285	$-12,179
2022	$3,563,396	$3,379,748	$3,730,105	$183,648
2021	$9,671,986	$9,195,801	$4,435,375	$476,185
2020	$3,893,817	$3,298,369	$3,658,284	$595,448
2019	$2,809,838	$2,808,273	$2,538,360	$1,565
2018	$2,691,308	$2,671,330	$2,529,611	$19,978

YORK COUNTY ECONOMIC ALLIANCE