BIRDSBORO COMMUNITY MEMORIAL CENTER (EIN 231365317) - 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

1920

Legal Domicile

Principal Officer

JOHN OKUNIEWSKI

Phone

6105822471

Tax Period

2023-01-01 to 2023-12-31

BIRDSBORO COMMUNITY MEMORIAL CENTER, founded in 1920, is a small nonprofit that reported $469K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $86K, a strong 18% operating margin.

Mission

TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY PROVIDING WHOLESOME, AFFORDABLE, RECREATIONAL, EDUCATIONAL, HEALTH AND WELLNESS OPPORTUNITIES TO ALL PEOPLE.

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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 $204,169

Program Service Revenue $249,828

Investment Income $127

Other Revenue $14,435

TOTAL REVENUE $468,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,191

Fundraising Expenses $3,148

Program Expenses $276,836

Other Expenses $160,664

TOTAL EXPENSES $382,855

Year-over-Year Comparison

	2023	2022	Change
Revenue	$468,559	$394,185	+0.2%
Expenses	$382,855	$340,386	+0.1%
Net Income	$85,704	$53,799	+0.6%

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

$57,842

Total Directors

$57,842

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA KRALJEVICH	EXECUTIVE DI	40.00	Officer Director	$57,842	$0	$57,842
JOHN BONSLAVER	BOARD MEMBER	2.00	Director	$0	$0	$0
KIM MYERS	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN OKUNIEWSKI	PRESIDENT	2.00	Officer Director	$0	$0	$0
PATRICK ROWLAND	BOARD MEMBER	2.00	Director	$0	$0	$0
DOUG SNYDER	TREASURER	2.00	Officer Director	$0	$0	$0
PETE CROSDALE SR	BOARD MEMBER	2.00	Director	$0	$0	$0
IRENE ZIEMER	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS ZUBER	VICE PRESIDE	2.00	Officer 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	No data	No data	No data	No data
2023	$468,559	$382,855	$647,371	$85,704
2022	$394,185	$340,386	$562,056	$53,799
2021	$346,873	$319,890	$527,426	$26,983
2020	$302,023	$253,023	$519,940	$49,000
2019	$355,254	$300,719	$488,900	$54,535
2018	$392,595	$285,400	$465,475	$107,195

BIRDSBORO COMMUNITY MEMORIAL CENTER