DOWNTOWN CARLISLE ASSOCIATION

EIN: 232224862 501(c)(3) Arts, Culture & Humanities

CARLISLE, PA

Total Revenue
$319,110
Total Expenses
$283,937
Total Assets
$268,492
Net Assets
$268,492
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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
1981
Legal Domicile
PA
Principal Officer
GLENN WHITE
Phone
7172452648
Tax Period
2023-01-01 to 2023-12-31

DOWNTOWN CARLISLE ASSOCIATION, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $319K in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. Expenses of $284K left a modest 11% surplus.

Mission

IMPROVE QUALITY OF THE DOWNTOWN BY INCREASING BUSINESS, TOURISM, EDUCATION, AND ECONOMIC DEVELOPMENT

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $162,635
Program Service Revenue $154,810
Investment Income $1,665
Other Revenue $0
TOTAL REVENUE $319,110

Expense Breakdown

Grants Paid $0
Salaries & Benefits $157,159
Fundraising Expenses $17,400
Program Expenses $229,598
Other Expenses $126,778
TOTAL EXPENSES $283,937

Year-over-Year Comparison

2023 2022 Change
Revenue $319,110 $191,979 +0.7%
Expenses $283,937 $208,651 +0.4%
Net Income $35,173 $-16,672 -3.1%
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

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Governance

Voting Members
20
Independent Members
20
Employees
5
Volunteers
200

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
5
$53,884
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBIN BURTNER PRESIDENT 2.00
Officer Director
$0 $0 $0
MARY WILLIAMS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
BENJAMIN BOSTIC TREASURER 4.00
Officer Director
$0 $0 $0
JENIFFER LOVE SECRETARY 2.00
Officer Director
$0 $0 $0
ALIYA CONSTANT MEMBER 2.00
Director
$0 $0 $0
ALYSA LONEY MEMBER 2.00
Director
$0 $0 $0
ANNA BUCHER MEMBER 2.00
Director
$0 $0 $0
MARK FERRELL MEMBER 2.00
Director
$0 $0 $0
MARY CARLTON MEMBER 2.00
Director
$0 $0 $0
MELISSA MCGOWAN MEMBER 2.00
Director
$0 $0 $0
MIKE CROSS MEMBER 2.00
Director
$0 $0 $0
SEAN SHULTZ MEMBER 2.00
Director
$0 $0 $0
KAREN GIFFITH MEMBER 2.00
Director
$0 $0 $0
CRYSTAL KERNS MEMBER 2.00
Director
$0 $0 $0
MATTHEW SHEIBLEY MEMBER 2.00
Director
$0 $0 $0
KEVIN ROCKWOOD MEMBER 2.00
Director
$0 $0 $0
KAREN MILLER MEMBER 2.00
Director
$0 $0 $0
NICHOLAS ADE MEMBER 2.00
Director
$0 $0 $0
BRANDON BEAR MEMBER 2.00
Director
$0 $0 $0
COURTNEY CAUTHON MEMBER 2.00
Director
$0 $0 $0
JENNA KINSLER MEMBER 2.00
Director
$0 $0 $0
STACEY GOULD MAIN STREET MANAGER 40.00
Officer
$53,884 $0 $53,884
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 $319,110 $283,937 $268,492 $35,173
2022 $191,979 $208,651 $233,319 $-16,672
2021 $345,350 $256,932 $249,991 $88,418
2020 $261,061 $236,570 $266,073 $24,491
2019 $349,618 $364,167 $137,082 $-14,549
2018 $292,488 $299,385 $151,631 $-6,897
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