YORK COUNTY CHILDREN'S ADVOCACY CENTER (EIN 743054788) - 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

2002

Legal Domicile

Principal Officer

DEBORAH HARRISON

Phone

7177184253

Tax Period

2024-07-01 to 2025-06-30

YORK COUNTY CHILDREN'S ADVOCACY CENTER, founded in 2002, is a small nonprofit in the Crime & Legal sector that reported $915K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

OUR MISSION IS TO REDUCE TRAUMA FOR CHILDREN THROUGH COLLABORATION IN CHILD ABUSE INVESTIGATIONS, PREVENTION EDUCATION, AND ADVOCACY.

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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 $709,975

Program Service Revenue $172,487

Investment Income $728

Other Revenue $32,291

TOTAL REVENUE $915,481

Expense Breakdown

Grants Paid $0

Salaries & Benefits $799,192

Fundraising Expenses $31,869

Program Expenses $876,118

Other Expenses $231,138

TOTAL EXPENSES $1,030,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$915,481	$1,143,830	-0.2%
Expenses	$1,030,330	$1,018,995	+0.0%
Net Income	$-114,849	$124,835	-1.9%

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

$104,721

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL BOYLE	TREASURER	1.00	Officer Director	$0	$0	$0
HEATHER ROZZI MD	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT JAMES	BOARD MEMBER	1.00	Director	$0	$0	$0
JEN CLEMENS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRENDA RIDDLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA GRAYBILL	SECRETARY	1.00	Officer Director	$0	$0	$0
TYLER JERMYN	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMANTHA HILDEBRAND	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID SUNDAY	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN WORKINGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
THERESA LACESA	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH HARRISON	EXECUTIVE DIRECTOR	40.00	Officer	$82,629	$22,092	$104,721

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	$915,481	$1,030,330	$689,324	$-114,849
2024	$1,143,830	$1,018,995	$802,151	$124,835
2023	$1,156,290	$1,146,266	$624,502	$10,024
2022	$908,651	$934,588	$613,775	$-25,937
2021	$967,816	$880,145	$590,611	$87,671
2020	$852,056	$935,370	$672,731	$-83,314
2019	$740,386	$779,467	$620,165	$-39,081
2018	$646,482	$702,643	$627,750	$-56,161

YORK COUNTY CHILDREN'S ADVOCACY CENTER