Downtown Bellefonte Inc (EIN 474416450) - 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

2015

Legal Domicile

Principal Officer

Michael Scott

Phone

8145487532

Tax Period

2022-01-01 to 2022-12-31

Downtown Bellefonte Inc, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $192K in total revenue in fiscal year 2022. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $41K, a strong 22% operating margin.

Mission

To promote community and economic development in downtown Bellefonte

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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 (2022)

Revenue Breakdown

Contributions & Grants $77,388

Program Service Revenue $82,892

Investment Income $1,269

Other Revenue $30,530

TOTAL REVENUE $192,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,488

Fundraising Expenses $13,390

Program Expenses $111,619

Other Expenses $83,135

TOTAL EXPENSES $150,623

Year-over-Year Comparison

	2022	2021	Change
Revenue	$192,079	$142,943	+0.3%
Expenses	$150,623	$78,632	+0.9%
Net Income	$41,456	$64,311	-0.4%

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

Total Directors

Key Employees

$46,308

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ellen Matis	President	6.00	Officer Director	$0	$0	$0
Michael Scott	Vice President	1.00	Officer Director	$0	$0	$0
Nate McFadden	Treasurer	2.00	Officer Director	$0	$0	$0
Stephanie Peters	Secretary	2.00	Officer Director	$0	$0	$0
Rod Beard	Director	2.00	Director	$0	$0	$0
Steve Brawley	Director	1.00	Director	$0	$0	$0
Edward Stoddard	Director	1.00	Director	$0	$0	$0
Amy Debach	Director	1.00	Director	$0	$0	$0
Ryan Lowe	Director	1.00	Director	$0	$0	$0
Kathryn Spielvogel	Director	1.00	Director	$0	$0	$0
Brandy McAulay	Director	1.00	Director	$0	$0	$0
Jennilyn Schuster	Main Streeet Manager	40.00	Key Emp	$43,008	$3,300	$46,308

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
2022	$192,079	$150,623	$156,156	$41,456
2021	$142,943	$78,632	$118,127	$64,311

Downtown Bellefonte Inc