YORK COUNTY DISABILITIES FOUNDATION

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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

1998

Legal Domicile

Principal Officer

MICHELLE SHAFFER

Tax Period

2023-07-01 to 2024-06-30

YORK COUNTY DISABILITIES FOUNDATION, founded in 1998, is a small nonprofit in the Health Care sector that reported $876K in total revenue in fiscal year 2023. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $602K, a strong 69% operating margin.

Mission

FUND-RAISING TO SUPPLEMENT THE RESOURCES THAT ARE AVAILABLE TO MAXABILITIES OF YORK COUNTY IN SUPPORT OF ITS PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $12,748

RAISE FUNDS OUTSIDE THE GOVERNMENT ARENA TO ADVANCE THE GOALS AND SERVE THE BENEFICIARIES OF MAXABILITIES OF YORK COUNTY.

Program 2

RAISE FUNDS FOR PHASE ONE CONSTRUCTION OF THE NEW 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 (2023)

Revenue Breakdown

Contributions & Grants $678,643

Program Service Revenue $0

Investment Income $42,612

Other Revenue $154,254

TOTAL REVENUE $875,509

Expense Breakdown

Grants Paid $12,748

Salaries & Benefits $30,761

Fundraising Expenses $245,997

Program Expenses $12,748

Other Expenses $229,831

TOTAL EXPENSES $273,340

Year-over-Year Comparison

	2023	2022	Change
Revenue	$875,509	$482,419	+0.8%
Expenses	$273,340	$313,883	-0.1%
Net Income	$602,169	$168,536	+2.6%

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

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

$180,464

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE SHAFFER	EX-OFFICIO/E	3.00	Officer	$0	$30,819	$180,464
KENNEDI CHRISTOPHER	BOARD MEMBER	0.25	Director	$0	$0	$0
TREY COUNTERMAN	BOARD MEMBER	0.25	Director	$0	$0	$0
JAMEY DAGENHART	BOARD MEMBER	0.25	Director	$0	$0	$0
ALICE DAVIS	BOARD MEMBER	0.25	Director	$0	$0	$0
JACK DEROCHI	BOARD MEMBER	0.25	Director	$0	$0	$0
GARY LEMEL	BOARD CHAIR	0.25	Director	$0	$0	$0
JISETTE MCCOLLUM	BOARD MEMBER	0.25	Director	$0	$0	$0
JONATHAN MEEKS	BOARD MEMBER	0.25	Director	$0	$0	$0
TERESA RECTOR	BOARD MEMBER	0.25	Director	$0	$0	$0
DAVIS RIDDLE	BOARD MEMBER	0.25	Director	$0	$0	$0
DR CHARLES SCHWARTZ	BOARD MEMBER	0.25	Director	$0	$0	$0
JOHN TAYLOR	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	No data	No data	No data	No data
2024	$875,509	$273,340	$8,120,107	$602,169
2023	$482,419	$313,883	$7,672,344	$168,536
2022	$552,323	$169,422	$7,504,221	$382,901
2021	$3,018,033	$120,497	$7,148,250	$2,897,536
2020	$1,620,422	$91,017	$4,331,822	$1,529,405
2019	$45,247	$57,841	$3,634,670	$-12,594
2018	$39,141	$104,882	$2,030,910	$-65,741