DOWNTOWN CARLISLE ASSOCIATION

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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

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

THE DOWNTOWN CARLISLE ASSOCIATION WILL IMPROVE THE QUALITY OF THE DOWNTOWN BY INCREASING BUSINESS, TOURISM, EDUCATION, AND ECONOMIC DEVELOPMENT OPPORTUNITIES.

Program Service Accomplishments

Program 1

Expenses: $229,598 Revenue: $154,810

ORCHESTRATE COMMUNITY EVENTS IN DOWNTOWN CARLISLE TO PROMOTE DOWNTOWN BUSINESS.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$53,884

Total Directors

Key Employees

Highest Compensated

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