LEWISBURG DOWNTOWN PARTNERSHIP INC (EIN 233053027) - 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

2000

Legal Domicile

Principal Officer

ELLEN RUBY

Phone

5705231158

Tax Period

2023-01-01 to 2023-12-31

LEWISBURG DOWNTOWN PARTNERSHIP INC, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $270K in total revenue in fiscal year 2023. Expenses of $347K exceeded revenue, resulting in a 29% operating deficit.

Mission

DOWNTOWN DEVELOPMENT, REVITALIZATION AND PROMOTION

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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 $208,604

Program Service Revenue $52,153

Investment Income $6,003

Other Revenue $2,871

TOTAL REVENUE $269,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,113

Fundraising Expenses $29,379

Program Expenses $230,027

Other Expenses $206,669

TOTAL EXPENSES $346,782

Year-over-Year Comparison

	2023	2022	Change
Revenue	$269,631	$258,673	+0.0%
Expenses	$346,782	$269,798	+0.3%
Net Income	$-77,151	$-11,125	+5.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB ANTANITIS	BOARD MEMBER	2.00	Director	$0	$0	$0
LISE BARRICK	BOARD MEMBER	2.00	Director	$0	$0	$0
KENDY ALVAREZ	BOARD MEMBER	2.00	Director	$0	$0	$0
COLEBY KAUFFMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
TED STROSSER	BOARD MEMBER	2.00	Director	$0	$0	$0
KIM BOWERS-ANTOLICK	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN BURFIENDT	BOARD MEMBER	2.00	Director	$0	$0	$0
ANTOINETTE SABATINO DICRISCIO	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHEL HERB	BOARD MEMBER	2.00	Director	$0	$0	$0
LORI WILSON	BOARD MEMBER	2.00	Director	$0	$0	$0
ELLEN RUBY	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
SUSAN KAUFFMAN	PRESIDENT	5.00	Officer	$0	$0	$0
STEVEN STUMBRIS	SECRETARY	5.00	Officer	$0	$0	$0
NEA BROWN	TREASURER	5.00	Officer	$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	$269,631	$346,782	$205,984	$-77,151
2022	$258,673	$269,798	$308,837	$-11,125
2021	$261,428	$230,310	$293,874	$31,118
2020	$204,501	$200,879	$264,119	$3,622
2019	$218,402	$166,083	$238,125	$52,319
2018	$158,609	$145,135	$181,244	$13,474

LEWISBURG DOWNTOWN PARTNERSHIP INC