ASHLAND COMMUNITY ENTERPRISES (EIN 231608441) - 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

1961

Legal Domicile

Principal Officer

BRADLEE PURCELL

Phone

5708753850

Tax Period

2024-01-01 to 2024-12-31

ASHLAND COMMUNITY ENTERPRISES, founded in 1961, is a small nonprofit in the Arts, Culture & Humanities sector that reported $378K in total revenue in fiscal year 2024. The organization ran a surplus of $90K, a strong 24% operating margin.

Mission

OPERATION OF A HISTORICAL TOURIST ATTRACTION

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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 $38,048

Program Service Revenue $294,584

Investment Income $32

Other Revenue $45,093

TOTAL REVENUE $377,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,816

Fundraising Expenses $0

Program Expenses $288,100

Other Expenses $135,284

TOTAL EXPENSES $288,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$377,757	$374,253	+0.0%
Expenses	$288,100	$378,053	-0.2%
Net Income	$89,657	$-3,800	-24.6%

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

$57,907

Total Directors

$36,941

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB KIMMEL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BRADLEE PURCELL	PRESIDENT	5.00	Officer Director	$36,941	$0	$36,941
KERRY KEHLER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT STAUDENMEIER	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE MAKIN	DIRECTOR	1.00	Director	$0	$0	$0
LORENDA KUTZ	BUS MGR	25.00	Officer	$20,966	$0	$20,966

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	$377,757	$288,100	$131,041	$89,657
2023	$374,253	$378,053	$61,378	$-3,800
2022	$322,566	$395,552	$46,640	$-72,986
2021	$448,191	$366,776	$145,701	$81,415
2020	$138,196	$703,320	$159,914	$-565,124
2019	$780,786	$412,185	$607,046	$368,601
2018	$334,615	$455,062	$259,187	$-120,447

ASHLAND COMMUNITY ENTERPRISES