EGG HARBOR BUSINESS ASSOCIATION INC (EIN 391399997) - 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

1980

Legal Domicile

Principal Officer

CHRISTOPHER ROEDL

Phone

9208683717

Tax Period

2024-01-01 to 2024-12-31

EGG HARBOR BUSINESS ASSOCIATION INC, founded in 1980, is a small nonprofit that reported $322K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $57K, a strong 18% operating margin.

Mission

TO PRESERVE EGG HARBOR'S CHARM WHILE ENHANCING ITS ECONOMIC WELL BEING BY PROVIDING AN ENJOYABLE AND WELCOMING ENVIRONMENT, RESULTING IN THE LONG TERM SUCCESS OF OUR COMMUNITY

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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 $210,350

Program Service Revenue $103,268

Investment Income $8,464

Other Revenue $0

TOTAL REVENUE $322,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,534

Fundraising Expenses $0

Other Expenses $180,543

TOTAL EXPENSES $265,077

Year-over-Year Comparison

	2024	2023	Change
Revenue	$322,082	$271,080	+0.2%
Expenses	$265,077	$219,317	+0.2%
Net Income	$57,005	$51,763	+0.1%

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

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

$65,149

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER ROEDL	PRESIDENT	0.70	Officer Director	$0	$0	$0
MELISSA NORTHROP	SECRETARY	0.50	Officer Director	$0	$0	$0
LAUREN SCHAR	DIRECTOR	0.50	Director	$0	$0	$0
JESSE BARTZEN	DIRECTOR	0.50	Director	$0	$0	$0
ERIC DEJARDINE	TREASURER	0.50	Officer Director	$0	$0	$0
CORINNA LUEDTKE	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN WEHRENBERG	VICE PRESIDE	0.70	Officer Director	$0	$0	$0
ALYSSA RASMUSSON	MANAGER	40.00	Officer	$65,149	$0	$65,149

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	$322,082	$265,077	$351,678	$57,005
2023	$271,080	$219,317	$290,840	$51,763
2022	$247,844	$209,986	$250,916	$37,858
2021	$236,654	$202,925	$207,003	$33,729
2020	$165,062	$111,272	$167,228	$53,790
2019	$352,724	$320,691	$119,237	$32,033
2018	$167,831	$159,341	$82,703	$8,490

EGG HARBOR BUSINESS ASSOCIATION INC