LANCASTER AREA COMMUNITY IMPROVEMENT CORPORATION (EIN 310986004) - 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

1970

Legal Domicile

Principal Officer

TRAVIS MARKWOOD

Phone

7406538251

Tax Period

2020-01-01 to 2020-12-31

LANCASTER AREA COMMUNITY IMPROVEMENT CORPORATION, founded in 1970, is a small nonprofit that reported $839K in total revenue in fiscal year 2020. Expenses of $2.4M exceeded revenue, resulting in a 181% operating deficit.

Mission

THE SOLE PURPOSE FOR WHICH THE CORPORATION IS FORMED IS TO ADVANCE, ENCOURAGE, AND PROMOTE THE INDUSTRIAL, ECONOMIC, COMMERCIAL AND CIVIC DEVELOPMENT TO THE SURROUNDING COMMUNITY AND TERRITORY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,500

Program Service Revenue $0

Investment Income $836,926

Other Revenue $310

TOTAL REVENUE $838,736

Expense Breakdown

Grants Paid $2,332,026

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,359,552

Other Expenses $27,526

TOTAL EXPENSES $2,359,552

Year-over-Year Comparison

	2020	2019	Change
Revenue	$838,736	$-341,556	-3.5%
Expenses	$2,359,552	$66,686	+34.4%
Net Income	$-1,520,816	$-408,242	+2.7%

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

N/A

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
JIM BAHNSEN	TRUSTEE	N/A	Director	$0	$0	$0
GARY BARTLETT	TRUSTEE	N/A	Director	$0	$0	$0
JONATHAN CLARK	PRESIDENT	N/A	Officer Director	$0	$0	$0
STEVE DAVIS	TRUSTEE	N/A	Director	$0	$0	$0
DAVID GALLIMORE	TRUSTEE	N/A	Director	$0	$0	$0
SHEILA HEATH	TRUSTEE	N/A	Director	$0	$0	$0
NORMAN OGILVIE JR	TRUSTEE	N/A	Director	$0	$0	$0
DAVID JONES	TRUSTEE	N/A	Director	$0	$0	$0
GALEN KELCH	TRUSTEE	N/A	Director	$0	$0	$0
MIKE KIGER	TRUSTEE	N/A	Director	$0	$0	$0
LOUDAN KLEIN	TRUSTEE	N/A	Director	$0	$0	$0
ANGELA KRILE	SECRETARY	N/A	Officer Director	$0	$0	$0
DAVE LEVACY	TRUSTEE	N/A	Director	$0	$0	$0
TRAVIS MARKWOOD	ASSISTANT SE	N/A	Officer Director	$0	$0	$0
PAUL MARTIN	TRUSTEE	N/A	Director	$0	$0	$0
ROD MCFARLAND	TRUSTEE	N/A	Director	$0	$0	$0
TERRY MCGHEE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
TRISHA NETTLES	TRUSTEE	N/A	Director	$0	$0	$0
MITCH NOLAND	TRUSTEE	N/A	Director	$0	$0	$0
MICHAEL PETTIT	TRUSTEE	N/A	Director	$0	$0	$0
ALLISON SAFFLE	TRUSTEE	N/A	Director	$0	$0	$0
DAVID SCHEFFLER	TRUSTEE	N/A	Director	$0	$0	$0
JON SLATER	TRUSTEE	N/A	Director	$0	$0	$0
DANE SWINEHART	TRUSTEE	N/A	Director	$0	$0	$0
RICK SZABRAK	TRUSTEE	N/A	Director	$0	$0	$0
STEPHEN WELLS	TREASURER	N/A	Officer Director	$0	$0	$0
BOB WOLFINGER	TRUSTEE	N/A	Director	$0	$0	$0
LESTER WOOD	TRUSTEE	N/A	Director	$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
2020	$838,736	$2,359,552	No data	$-1,520,816
2019	$-341,556	$66,686	$1,532,982	$-408,242
2018	$14,762	$27,385	$1,951,693	$-12,623

LANCASTER AREA COMMUNITY IMPROVEMENT CORPORATION