YORK COMMUNITY RESOURCE CENTER (EIN 871823776) - 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

2021

Legal Domicile

Principal Officer

ALICE ANNE FROST

Phone

4125893481

Tax Period

2024-02-01 to 2025-01-31

YORK COMMUNITY RESOURCE CENTER, founded in 2021, is a small nonprofit in the Education sector that reported $644K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $573K left a modest 11% surplus.

Mission

PROVIDE BILINGUAL EDUCATION AND SKILLS TRAINING TO THOSE WHO ARE UNEMPLOYED, UNDER-EMPLOYED, AND FAMILIES LIVING IN POVERTY.

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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 $642,173

Program Service Revenue $0

Investment Income $1,962

Other Revenue $0

TOTAL REVENUE $644,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $306,427

Fundraising Expenses $87,754

Program Expenses $57,318

Other Expenses $266,766

TOTAL EXPENSES $573,193

Year-over-Year Comparison

	2024	2023	Change
Revenue	$644,135	$525,729	+0.2%
Expenses	$573,193	$26,952	+20.3%
Net Income	$70,942	$498,777	-0.9%

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

$119,739

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JOSE SERRANO	CHAIR	1.00	Officer Director	$0	$0	$0
BENJAMIN JACKSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DIANA ESCALANTE	TREASURER	1.00	Officer Director	$0	$0	$0
DANIEL BYRNES	SECRETARY	1.00	Officer Director	$0	$0	$0
LOREN KROH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MULDROW	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE BONNEAU	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA HARRISON	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD CRAIGHEAD	DIRECTOR	1.00	Director	$0	$0	$0
BRITTNEY BECKWITH	DIRECTOR	1.00	Director	$0	$0	$0
ALICE ANNE FROST	EXECUTIVE DIRECTOR	40.00	Officer	$109,208	$10,531	$119,739

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	$644,135	$573,193	$1,702,518	$70,942
2025	No data	No data	No data	No data
2024	$525,729	$26,952	$520,643	$498,777

YORK COMMUNITY RESOURCE CENTER