FAMILY PROMISE OF YORK COUNTYINC (EIN 582453186) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

LAURA ULLRICH

Phone

8033292456

Tax Period

2024-01-01 to 2024-12-31

FAMILY PROMISE OF YORK COUNTYINC, founded in 1999, is a small nonprofit in the Human Services sector that reported $451K in total revenue in fiscal year 2024. Revenue surged 149% from the prior year, signaling strong growth momentum. The organization ran a surplus of $232K, a strong 51% operating margin.

Mission

SHELTER, MEALS, MEDICAL ASSISTANCE, JOB SEARCH, TRANSPORTATION, AND ASSISTANCE RELATED TO HOMELESS FAMILIES WITH CHILDREN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $476,144

Program Service Revenue $0

Investment Income $-23,224

Other Revenue $-2,303

TOTAL REVENUE $450,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,685

Fundraising Expenses $0

Program Expenses $193,543

Other Expenses $114,187

TOTAL EXPENSES $218,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$450,617	$180,649	+1.5%
Expenses	$218,872	$227,653	0.0%
Net Income	$231,745	$-47,004	-5.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

300

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

$53,737

Total Directors

$53,737

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE STARNES	EXECUITVE DI	40.00	Officer Director	$53,737	$0	$53,737
ASHLEY BEARD	BOARD MEMBER	N/A	Director	$0	$0	$0
DIANA BRAUNBECK	TREASURER	2.00	Officer Director	$0	$0	$0
ERICA BROOME	BOARD MEMBER	N/A	Director	$0	$0	$0
REV DAVID BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
WES CLIMER	BOARD MEMBER	2.00	Director	$0	$0	$0
PETER GUARASCIO	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROL HARVEY-HUGHES	VICE CHAIR	2.00	Officer Director	$0	$0	$0
EMILY JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
LYDIA MALONEY	BOARD MEMBER	N/A	Director	$0	$0	$0
MARY ROUECHE	SECRETARY	2.00	Officer Director	$0	$0	$0
LAURA ULLRICH	PRESIDENT	2.00	Officer Director	$0	$0	$0
CIRENA WALKER	BOARD MEMBER	N/A	Director	$0	$0	$0
PATRICK WILLIAMSON	BOARD MEMBER	2.00	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
2024	$450,617	$218,872	$735,035	$231,745
2023	$180,649	$227,653	$377,524	$-47,004
2022	$234,015	$234,536	$424,528	$-521
2021	$204,684	$249,588	$425,130	$-44,904
2020	$231,498	$193,067	$469,953	$38,431
2018	$217,965	$136,484	$434,118	$81,481

FAMILY PROMISE OF YORK COUNTYINC