NORTHMONT FELLOWSHIP ASSOCIATION OF READING PA (EIN 230923660) - 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

1933

Legal Domicile

Principal Officer

CHAD SPOHN

Phone

6109298815

Tax Period

2023-01-01 to 2023-12-31

NORTHMONT FELLOWSHIP ASSOCIATION OF READING PA, founded in 1933, is a small nonprofit in the Arts, Culture & Humanities sector that reported $260K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $243K left a modest 7% surplus.

Mission

TO PROVIDE REFRESHMENTS, ENTERTAINMENT, AND SOCIAL DIVERSION TO ITS MEMBERS

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $204,651

Investment Income $3

Other Revenue $55,610

TOTAL REVENUE $260,264

Expense Breakdown

Grants Paid $1,405

Salaries & Benefits $52,124

Fundraising Expenses $0

Other Expenses $189,100

TOTAL EXPENSES $242,629

Year-over-Year Comparison

	2023	2022	Change
Revenue	$260,264	$361,478	-0.3%
Expenses	$242,629	$244,066	0.0%
Net Income	$17,635	$117,412	-0.8%

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

$12,500

Total Directors

$26,860

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD SPOHN	PRESIDENT	10.00	Officer Director	$12,500	$0	$12,500
MICHAEL MALINOWSKI	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
CHRIS OKONSKI	RECORDING SECRETARY	2.00	Officer Director	$0	$0	$0
MELISSA CARPENTER	FINANCIAL SECRETARY	2.00	Officer Director	$0	$0	$0
MIKE VIND	TREASURER	2.00	Officer Director	$0	$0	$0
MELISSA EGGERT	TRUSTEE	2.00	Director	$0	$0	$0
MARK HELLER	TRUSTEE	2.00	Director	$0	$0	$0
NICK STEBER	TRUSTEE	2.00	Director	$8,380	$0	$8,380
JEFF SCHAEFFER	TRUSTEE	2.00	Director	$5,980	$0	$5,980

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	No data	No data	No data	No data
2023	$260,264	$242,629	$134,126	$17,635
2022	$361,478	$244,066	$116,491	$117,412
2021	$131,525	$125,581	$24,069	$5,944
2020	$74,142	$111,669	$18,125	$-37,527
2019	$241,321	$225,920	$55,652	$15,401
2018	$218,424	$227,187	$30,251	$-8,763

NORTHMONT FELLOWSHIP ASSOCIATION OF READING PA