YORK COUNTY BOARD OF DISABILITIES … - 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

1980

Legal Domicile

Principal Officer

MICHELLE SHAFFER

Phone

8036285800

Tax Period

2024-07-01 to 2025-06-30

YORK COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS, founded in 1980, is a mid-sized nonprofit that reported $19.9M in total revenue in fiscal year 2024. Expenses of $19.3M left a modest 3% surplus.

Mission

SERVE CLIENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITHIN YORK COUNTY, SOUTH CAROLINA.

Program Service Accomplishments

Program 1

Expenses: $16,765,893 Revenue: $18,187,648

COMMUNITY RESIDENCES, SUPERVISED LIVING, COMMUNITY TRAINING HOMES, RESIDENTIAL FACILITIES, ADULT DEVELOPMENT, JOB COACH, EMPLOYMENT OPPORTUNITIES, WAIVER, RESPITE AND FAMILY SUPPORT, EARLY...

COMMUNITY RESIDENCES, SUPERVISED LIVING, COMMUNITY TRAINING HOMES, RESIDENTIAL FACILITIES, ADULT DEVELOPMENT, JOB COACH, EMPLOYMENT OPPORTUNITIES, WAIVER, RESPITE AND FAMILY SUPPORT, EARLY INTERVENTION, SERVICE COORDINATION-ALL INTAKE AND EVALUATION FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

Program 2

PROGRAM SUPPORT TO THE YORK COUNTY DISABILITIES FOUNDATION RELATED TO THE CONSTRUCTION AND OPERATION OF THE ROCK HILL MIRACLE PARK.

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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 $1,427,090

Program Service Revenue $18,187,648

Investment Income $310,265

Other Revenue $13,242

TOTAL REVENUE $19,938,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,328,817

Fundraising Expenses $0

Program Expenses $16,765,893

Other Expenses $4,974,535

TOTAL EXPENSES $19,303,352

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,938,245	$18,661,710	+0.1%
Expenses	$19,303,352	$18,024,722	+0.1%
Net Income	$634,893	$636,988	0.0%

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

410

Volunteers

N/A

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

$373,464

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE GREEN	BOARD MEMBER	0.25	Director	$0	$0	$0
MATT BURRELL	BOARD MEMBER	0.25	Director	$0	$0	$0
MICHELLE SHAFFER	EXECUTIVE DI	40.00	Officer	$176,908	$40,556	$217,464
PATTI MYERS	VICE CHAIR	0.25	Director	$0	$0	$0
ANDREW JONES	CHAIRMAN	0.25	Director	$0	$0	$0
KELLI SHANNON	BOARD MEMBER	0.25	Director	$0	$0	$0
W CHRIS CLARK	CFO	30.00	Officer	$156,000	$0	$156,000
CHANEY ROBINSON	TREASURER	0.25	Director	$0	$0	$0
CHARLES SCHWARTZ	BOARD MEMBER	0.25	Director	$0	$0	$0
WHITNEY COBAS	BOARD MEMBER	0.25	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	$19,938,245	$19,303,352	$16,492,445	$634,893
2024	$18,661,710	$18,024,722	$14,305,541	$636,988
2023	$18,046,143	$17,068,470	$17,394,642	$977,673
2022	$19,088,984	$17,156,011	$16,505,254	$1,932,973
2021	$16,975,303	$17,248,107	$14,123,523	$-272,804
2020	$16,801,368	$18,363,962	$12,362,740	$-1,562,594
2019	$16,239,372	$17,703,122	$12,338,181	$-1,463,750
2018	$15,675,203	$16,366,566	$12,150,735	$-691,363

YORK COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS