YORK COUNTY HEALTH COALITION (EIN 911807621) - 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

Legal Domicile

Principal Officer

CHANDRA BERLIN

Phone

4027456604

Tax Period

2024-01-01 to 2024-12-31

YORK COUNTY HEALTH COALITION is a small nonprofit in the Community Improvement sector that reported $207K in total revenue in fiscal year 2024. Expenses of $194K left a modest 6% surplus.

Mission

THE YORK COUNTY HEALTH COALITION SEEKS TO DEVELOP A COMMUNITY BASED SYSTEM OF CARE THAT IS PRO-ACTIVE AND FAMILY CENTERED. THE COALITION IS DEDICATED TO PLANNING AND IMPLEMENTING PROCESSES THAT PROMOTE PREVENTION THROUGH EDUCATION, TO EARLY IDENIFICATION OF PROBLEMS AND TO EARLY INTERVENTION SO AS TO BREAK THE CYCLE OF EROSION OF OUR FAMILIES. THE GOAL IS TO ASSIST IN THE COORDINATION OF SERVICES TO MAXIMIZE LOCAL, STATE, PRIVATE AND PUBLIC RESOURCES DESIGNED TO SUPPORT STRONGER AND LASTING FAMILIES.

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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 $206,762

Program Service Revenue $0

Investment Income $124

Other Revenue $0

TOTAL REVENUE $206,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,857

Fundraising Expenses $0

Program Expenses $194,055

Other Expenses $136,198

TOTAL EXPENSES $194,055

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,886	$207,890	0.0%
Expenses	$194,055	$217,880	-0.1%
Net Income	$12,831	$-9,990	-2.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
CHANDRA BERLIN	PRESIDENT	Officer Director	$0	$0	$0
STEPHEN POSTIER	TREASURER	Officer Director	$0	$0	$0
DEB ROBERTSON	VICE PRESIDE	Officer Director	$0	$0	$0
JOSHUA GILLESPIE	BOARD MEMBER		$0	$0	$0
JULIE HOFFMAN	WELLBEING CO		$0	$0	$0
HANNAH MILLER	FAMILY CHAIR		$0	$0	$0
MADONNA MOGUL	SECRETARY		$0	$0	$0
TRISTAN PERRY	BOARD MEMBER		$0	$0	$0
SHELBY POPPLE	BASIC NEEDS		$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	$206,886	$194,055	$75,970	$12,831
2023	$207,890	$217,880	$62,100	$-9,990
2022	$248,740	$263,058	$72,725	$-14,318
2021	$228,793	$232,324	$88,406	$-3,531

YORK COUNTY HEALTH COALITION