QUAKERTOWN ALIVE (EIN 232993769) - 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

1999

Legal Domicile

Principal Officer

NAOMI NAYLOR

Phone

2155362273

Tax Period

2024-01-01 to 2024-12-31

QUAKERTOWN ALIVE, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $156K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $198K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO STIMULATE ECONOMIC ACTIVITY IN THE DOWNTOWN AREA.

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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 $79,905

Program Service Revenue $65,806

Investment Income $1,589

Other Revenue $8,588

TOTAL REVENUE $155,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,576

Fundraising Expenses $6,529

Program Expenses $155,343

Other Expenses $72,454

TOTAL EXPENSES $198,030

Year-over-Year Comparison

	2024	2023	Change
Revenue	$155,888	$183,052	-0.1%
Expenses	$198,030	$208,674	-0.1%
Net Income	$-42,142	$-25,622	+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

130

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

$67,022

Total Directors

$19,956

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER BETZ	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIELLE BODNAR	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN ECKERT	BOARD MEMBER	2.00	Director	$0	$0	$0
ZACK IRICK	PRESIDENT	10.00	Officer Director	$0	$0	$0
MICHAEL JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT ORZEHOSKI	VP FINANCE	3.00	Officer Director	$0	$0	$0
GEORGANNA PAULOVITZ	EXECUTIVE MEMBER	2.00	Director	$0	$0	$0
SHERRIE ROTENBERGER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
LYNDA ULRICH	BOARD MEMBER	2.00	Director	$0	$0	$0
ALICE YATES	EXECUTIVE MEMBER	2.00	Director	$0	$0	$0
JAKE GAIER	TREASURER	3.00	Officer Director	$0	$0	$0
STACY FORD	BOARD MEMBER	2.00	Director	$0	$0	$0
SUE DEILY	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVE YATES JR	BOARD MEMBER	2.00	Director	$0	$0	$0
TAYLOR SCHEETZ	MAIN STREET MANAGER	40.00	Director	$19,956	$0	$19,956
NAOMI NAYLOR	EXECUTIVE DIRECTOR	40.00	Officer	$67,022	$0	$67,022

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	$155,888	$198,030	$39,774	$-42,142
2023	$183,052	$208,674	$81,916	$-25,622
2022	$185,033	$190,241	$107,538	$-5,208
2021	$258,750	$193,260	$112,746	$65,490
2020	$137,447	$134,651	$47,256	$2,796
2019	$191,623	$192,118	$44,551	$-495
2018	$198,422	$200,148	$44,955	$-1,726

QUAKERTOWN ALIVE