GERMANTOWN LIFE ENRICHMENT CENTER (EIN 231355132) - 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

1871

Legal Domicile

Principal Officer

LYN KUEBLER

Phone

2158443281

Tax Period

2024-01-01 to 2024-12-31

GERMANTOWN LIFE ENRICHMENT CENTER, founded in 1871, is a small nonprofit in the Human Services sector that reported $881K in total revenue in fiscal year 2024. Expenses of $1.0M exceeded revenue, resulting in a 14% operating deficit.

Mission

IN THE TRADITION OF CHRISTIAN SERVICE TO PERSONS OF ALL AGES, ETHNIC GROUPS, AND RELIGIOUS AFFILIATIONS, THE ORGANIZATION SEEKS TO PROVIDE SOCIAL AND INTELLECTUAL PROGRAMS.

🔒

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 $42,500

Program Service Revenue $838,330

Investment Income $0

Other Revenue $0

TOTAL REVENUE $880,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $440,486

Fundraising Expenses $60,427

Program Expenses $776,111

Other Expenses $567,228

TOTAL EXPENSES $1,007,714

Year-over-Year Comparison

	2024	2023	Change
Revenue	$880,830	$827,385	+0.1%
Expenses	$1,007,714	$1,022,863	0.0%
Net Income	$-126,884	$-195,478	-0.4%

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

$100,319

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DORON TAUSSIG	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRIS HARPER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
GREGORY ANDERSON	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT RICKETTS	TREASURER	2.00	Officer Director	$0	$0	$0
BRENDA CHERRY	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MATT BERG	DIRECTOR	1.00	Director	$0	$0	$0
SHARIF BARNES	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR TRIPP	DIRECTOR	1.00	Director	$0	$0	$0
CHERYLYN TRIPP	DIRECTOR	1.00	Director	$0	$0	$0
JOANNA MCCAULEY	DIRECTOR	1.00	Director	$0	$0	$0
B LYN KUEBLER	EXECUTIVE DIRECTOR	40.00	Officer	$100,319	$0	$100,319

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	$880,830	$1,007,714	$1,019,762	$-126,884
2023	$827,385	$1,022,863	$997,793	$-195,478
2022	$685,789	$1,091,121	$1,830,889	$-405,332
2021	$773,284	$1,217,078	$1,181,543	$-443,794
2020	$852,305	$1,086,188	$1,093,445	$-233,883
2019	$904,528	$1,252,641	$1,095,081	$-348,113
2018	$982,400	$1,232,884	$1,132,321	$-250,484

GERMANTOWN LIFE ENRICHMENT CENTER