DESTINATION DOWNTOWN LANCASTER INC (EIN 352264255) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

AMANDA EVERITT

Phone

7402776607

Tax Period

2023-01-01 to 2023-12-31

DESTINATION DOWNTOWN LANCASTER INC, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $253K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

TO ASSIST IN THE REVITALIZATION, ECONOMIC DEVELOPMENT AND HISTORIC PRESERVATION OF THE LANCASTER DOWNTOWN DISTRICT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,573

Program Service Revenue $138,278

Investment Income $0

Other Revenue $103,038

TOTAL REVENUE $252,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,731

Fundraising Expenses $0

Program Expenses $277,026

Other Expenses $139,295

TOTAL EXPENSES $277,026

Year-over-Year Comparison

	2023	2022	Change
Revenue	$252,889	$277,725	-0.1%
Expenses	$277,026	$252,511	+0.1%
Net Income	$-24,137	$25,214	-2.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$69,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELODY BOBBITT	SECRETARY	1.00	Officer Director	$0	$0	$0
ZAC WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA EVERITT	EXECUTIVE DI	40.00	Director	$69,150	$0	$69,150
JON SLATER JR	BOARD CHAIR	1.00	Director	$0	$0	$0
JASON ANNECY	BOARD MEMBER	1.00	Director	$0	$0	$0
ERICA TATMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID SCHEFFLER	CITY APPOINT	1.00	Director	$0	$0	$0
CARRI BROWN	COUNTY APPOI	1.00	Director	$0	$0	$0
COLLEEN COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
LEAH BLEVINS	SID APPOINTE	1.00	Director	$0	$0	$0
ERIC BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTA MOODY	BOARD MEMBER	1.00	Director	$0	$0	$0
JARED SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
PATTI RIORDAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DELAINEY MCLLWAIN	TREASURER	1.00	Officer Director	$0	$0	$0
AMANDA STUCKEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JARROD TUDOR	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
CHRISTY LODDER	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
JOSEPH TAYLOR	TRUSTEE/DIRE	1.00	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
2024	No data	No data	No data	No data
2023	$252,889	$277,026	$115,409	$-24,137
2022	$277,725	$252,511	$140,813	$25,214
2021	$189,666	$177,422	$140,729	$12,244
2020	$189,009	$181,357	$107,583	$7,652
2019	$150,694	$129,799	$99,309	$20,895
2018	$167,881	$157,018	$74,202	$10,863

DESTINATION DOWNTOWN LANCASTER INC