NORTHEASTERN BERKS MAIN STREET FOUNDATION (EIN 460464711) - 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

2002

Legal Domicile

Principal Officer

ELLEN OVERCAST

Phone

4846469069

Tax Period

2024-01-01 to 2024-12-31

NORTHEASTERN BERKS MAIN STREET FOUNDATION, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $907K in total revenue in fiscal year 2024. Revenue surged 4005% from the prior year, signaling strong growth momentum. The organization ran a surplus of $835K, a strong 92% operating margin.

Mission

PROMOTION OF DOWNTOWN KUTZTOWN THROUGH SPECIAL EVENTS AND MARKETING PROGRAMS

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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 $900,485

Program Service Revenue $0

Investment Income $0

Other Revenue $6,449

TOTAL REVENUE $906,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,919

Fundraising Expenses $0

Program Expenses $24,130

Other Expenses $30,358

TOTAL EXPENSES $72,277

Year-over-Year Comparison

	2024	2023	Change
Revenue	$906,934	$22,095	+40.0%
Expenses	$72,277	$76,012	0.0%
Net Income	$834,657	$-53,917	-16.5%

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

N/A

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
AMANDA GARCIA	TREASURER	8.00	Officer Director	$0	$0	$0
JONATHAN QUIER	BOARD MEMBER	5.00	Director	$0	$0	$0
GEORGE KUSTERER	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHAEL HOLMES	BOARD MEMBER	5.00	Director	$0	$0	$0
NICK TIMPE	BOARD MEMBER	5.00	Director	$0	$0	$0
KELLEN CUNNINGHAM	BOARD MEMBER	5.00	Director	$0	$0	$0
ALEXANDER ELLIKER	ATTORNEY	5.00	Officer	$0	$0	$0
ELLEN OVERCAST	PRESIDENT	8.00	Officer	$0	$0	$0
SUSAN DERR	SECRETARY	8.00	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	$906,934	$72,277	$1,195,415	$834,657
2022	$327,471	$62,904	$415,202	$264,567
2018	$88,293	$82,140	$84,324	$6,153

NORTHEASTERN BERKS MAIN STREET FOUNDATION