York County Council on Alcohol and… - Form 990 Financial Data

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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

1969

Legal Domicile

Phone

8033241800

Tax Period

2024-07-01 to 2025-06-30

York County Council on Alcohol and Drug Abuse Inc, founded in 1969, is a community nonprofit that reported $7.3M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $6.7M left a modest 8% surplus.

Mission

KEYSTONE'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES BY EDUCATING, TREATING, AND PROVIDING SUPPORT FOR THOSE IMPACTED BY SUBSTANCE USE.

Program Service Accomplishments

Program 1

Expenses: $981,081 Revenue: $591,397

TRADITIONAL OUTPATIENT: INVOLVES ASSESSMENT AND OUTPATIENT TREATMENT WITH A FOCUS ON ALCOHOL AND OTHER DRUGS TO INCLUDE, GROUP AND INDIVIDUAL COUNSELING, RELAPSE PREVENTION, CRISIS MANAGEMENT, AND...

TRADITIONAL OUTPATIENT: INVOLVES ASSESSMENT AND OUTPATIENT TREATMENT WITH A FOCUS ON ALCOHOL AND OTHER DRUGS TO INCLUDE, GROUP AND INDIVIDUAL COUNSELING, RELAPSE PREVENTION, CRISIS MANAGEMENT, AND DRUG TESTING. FY25 ADMISSIONS: 688

Program 2

Expenses: $873,938 Revenue: $526,811

WITHDRAWAL MANAGEMENT PROGRAM: MEDICAL WITHDRAWAL SERVICES (ALSO KNOWN AS DETOXIFICATION) IS FOR THOSE WHO MAY FACE SERIOUS AND EVEN LIFE-THREATENING SYMPTOMS FROM THE WITHDRAWAL PROCESS. THE MEDICAL PROTOCOLS AVAILABLE IN THIS PROGRAM LESSEN THE IMPACT AND DISCOMFORT OF CRAVINGS AND THE POTENTIALLY HAZARDOUS EFFECTS OF WITHDRAWAL. THE KEYSTONE STAFF INCLUDES PHYSICIANS, CLINICAL STAFF AND A 24/7 STAFF OF REGISTERED NURSES. PREGNANT WOMEN, OR THOSE WHO HAVE TAKEN SUBSTANCES INTROVENOUSLY, ARE GIVEN PRIORITY. FY25 ADMISSIONS: 262

Program 3

Expenses: $839,184 Revenue: $505,861

INTENSIVE OUTPATIENT TREATMENT: PATIENTS RECOVERING FROM SUBSTANCE USE DISORDERS DO BETTER IN SPECIALIZED GROUPS THAT CAN ADDRESS ISSUES THE GROUP MEMBERS HAVE IN COMMON. THE DEDICATED STAFF AT...

INTENSIVE OUTPATIENT TREATMENT: PATIENTS RECOVERING FROM SUBSTANCE USE DISORDERS DO BETTER IN SPECIALIZED GROUPS THAT CAN ADDRESS ISSUES THE GROUP MEMBERS HAVE IN COMMON. THE DEDICATED STAFF AT KEYSTONE PROVIDES OUR PATIENTS WITH A WIDE VARIETY OF PROGRAMS TAILORED TO THEIR INDIVIDUAL CONCERNS, INCLUDING PROGRAMS SPECIFICALLY DESIGNED FOR WOMEN, MEN, YOUNG ADULTS, AND ADOLESCENTS. LENGTH OF PROGRAMS MAY VARY BASED ON INDIVIDUAL NEEDS. FY25 ADMISSIONS: 545

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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 $4,266,892

Program Service Revenue $2,904,882

Investment Income $139,172

Other Revenue $-1,012

TOTAL REVENUE $7,309,934

Expense Breakdown

Grants Paid $49,246

Salaries & Benefits $4,639,740

Fundraising Expenses $115,038

Program Expenses $4,818,970

Other Expenses $2,008,897

TOTAL EXPENSES $6,697,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,309,934	$6,179,147	+0.2%
Expenses	$6,697,883	$5,810,099	+0.2%
Net Income	$612,051	$369,048	+0.7%

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

101

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

$216,269

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alexis Ellis	Chair	2.0	Officer Director	$0	$0	$0
Chad Williams	Immediate Past Chair	1.0	Officer Director	$0	$0	$0
Christina Westover	Vice Chair	1.0	Officer Director	$0	$0	$0
Courtney Jones	Secretary	2.0	Officer Director	$0	$0	$0
Elyse Harper	Treasurer	2.0	Officer Director	$0	$0	$0
Andrea Cooper	Director	1.0	Director	$0	$0	$0
Caroline Clark	Director	1.0	Director	$0	$0	$0
Dr Roosevelt Daniel	Director	1.0	Director	$0	$0	$0
Jennifer Gammon	Director	1.0	Director	$0	$0	$0
Latasha Brown	Director	1.0	Director	$0	$0	$0
Lincoln Sigwald	Director	1.0	Director	$0	$0	$0
Marina Hamilton	Director	1.0	Director	$0	$0	$0
Phil Keenan	Director	1.0	Director	$0	$0	$0
Suze Joseph	Director	1.0	Director	$0	$0	$0
David Viscusie	Assistant Director	40.0	Officer	$82,336	$13,154	$95,490
Dr Kerri Mcguire	Executive Director	40.0	Officer	$108,524	$12,255	$120,779
Maureen Burdett	Physician	30.0	Highest	$109,192	$15,493	$124,685

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	$7,309,934	$6,697,883	$10,140,818	$612,051
2024	$6,179,147	$5,810,099	$9,480,169	$369,048
2023	$6,313,310	$5,536,873	$9,314,883	$776,437
2022	$7,883,143	$5,320,784	$8,366,989	$2,562,359
2021	$6,136,033	$5,231,047	$6,079,794	$904,986
2020	$5,899,038	$5,230,856	$5,759,637	$668,182
2019	$5,467,541	$5,769,576	$4,830,997	$-302,035
2018	$5,619,055	$5,773,024	$5,213,589	$-153,969

York County Council on Alcohol and Drug Abuse Inc