INTOWN CONCORD (EIN 020528727) - 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

2001

Legal Domicile

Principal Officer

JAMIE SIMCHIK

Phone

6032262150

Tax Period

2024-01-01 to 2024-12-31

INTOWN CONCORD, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $284K in total revenue in fiscal year 2024. Expenses of $348K exceeded revenue, resulting in a 23% operating deficit.

Mission

OUR MISSION IS TO AMPLIFY AND CELEBRATE CONNECTION IN AND AROUND DOWNTOWN CONCORD. OUR VISION IS TO SUSTAIN VIBRANCY AND PROMOTE GROWTH OF THE CONCORD COMMUNITY. OUR VALUES: WELCOMING- FOSTER INCLUSIVITY AND EMBRACING DIVERSITY COLLABORATIVE- CULTIVATING COMMUNITY PARTNERSHIPS FUN- CREATING JOYFUL EXPERIENCES FOR ALL AGES

🔒

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 $106,432

Program Service Revenue $177,000

Investment Income $223

Other Revenue $534

TOTAL REVENUE $284,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,080

Fundraising Expenses $20,362

Program Expenses $300,458

Other Expenses $220,393

TOTAL EXPENSES $348,473

Year-over-Year Comparison

	2024	2023	Change
Revenue	$284,189	$292,166	0.0%
Expenses	$348,473	$340,348	+0.0%
Net Income	$-64,284	$-48,182	+0.3%

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

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

$75,487

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA MARTIN	EXECUTIVE DI	40.00	Officer	$75,487	$0	$75,487
STEFANIE BRETON	DIRECTOR	0.10	Director	$0	$0	$0
STEPHANIE CLARK	DIRECTOR	0.25	Director	$0	$0	$0
TRAVIS CRAIG	TREASURER	1.00	Officer Director	$0	$0	$0
BROOKE LOVETT SHILO ESQ	DIRECTOR	1.00	Director	$0	$0	$0
MEAGAN FERNS	DIRECTOR	0.10	Director	$0	$0	$0
BRIANA GARRETT	DIRECTOR	0.10	Director	$0	$0	$0
SARAH GLAUDE	DIRECTOR	0.50	Director	$0	$0	$0
JOSHUA HARDY	DIRECTOR	0.50	Director	$0	$0	$0
CANDY JACKSON	DIRECTOR	0.10	Director	$0	$0	$0
KAREN JANTZEN	DIRECTOR	0.10	Director	$0	$0	$0
JESSICA LIVINGSTON	DIRECTOR	0.10	Director	$0	$0	$0
BRYANNA MARCEAU	DIRECTOR	1.00	Director	$0	$0	$0
ROSS MINGARELLI	DIRECTOR	0.10	Director	$0	$0	$0
ELIZABETH MULLEAVEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
IAN NEMICCOLO	DIRECTOR	0.10	Director	$0	$0	$0
MARY PINARD	DIRECTOR AT	1.00	Officer Director	$0	$0	$0
NICHOLAS ROLLINS	DIRECTOR	0.10	Director	$0	$0	$0
KIM SEVERANCE	SECRETARY	0.50	Officer Director	$0	$0	$0
JAMIE SIMCHIK	PRESIDENT	1.00	Officer Director	$0	$0	$0
JONATHAN STALLSMITH	DIRECTOR	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
2024	$284,189	$348,473	$156,973	$-64,284
2023	$292,166	$340,348	$176,136	$-48,182
2022	$246,708	$313,118	$149,898	$-66,410
2021	$202,535	$209,103	$159,764	$-6,568
2020	$147,828	$156,978	$155,296	$-9,150
2019	$210,725	$207,528	$168,261	$3,197
2018	$196,286	$166,824	$173,539	$29,462

INTOWN CONCORD