LEWES, DE
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OVERFALLS FOUNDATION, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $213K in total revenue in fiscal year 2024. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $94K, a strong 44% operating margin.
THE MISSION OF THE OVERFALLS FOUNDATION IS TO PRESERVE, TEACH, AND HONOR THE UNITED STATES LIGHTSHIP SERVICE AND THE MARITIME HISTORY OF OUR COMMUNITY THROUGH PRESERVATION AND DISPLAY OF THE LIGHTSHIP OVERFALLS (LV- 118) AND ITS COLLECTION OF ASSOCIATED MARITIME ARTIFACTS. TO PROVIDE A WORLD-CLASS MUSEUM EXPERIENCE THAT HONORS, PRESERVES, AND PROMOTES THE VALUABLE CONTRIBUTONS OF THE UNITED STATES LIGHTSHIP SERVICE TO THIS NATION'S HISTORY. TO OBTAIN NATIONAL RECOGNITION AS A LEADER IN PROMOTING THE CULTURAL SIGNIFICANCE OF MARITIME HISTORY IN OUR COMMUNITY. TO BE GOOD STEWARDS OF THE GENEROUS CONTRIBUTIONS OF OUR DONORS, SPONSORS, AND VOLUNTEERS BY LEVERAGING THOSE CONTRIBUTIONS TO PROVIDE INTERACITIVE EDCUATIONAL EXPERIENCES THAT HAVE A LASTING AND POSITIVE IMPACT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $213,226 | $112,155 | +0.9% |
| Expenses | $119,639 | $150,403 | -0.2% |
| Net Income | $93,587 | $-38,248 | -3.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JOHN BOLSTER | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| CINDY CASTELLANA | TREASURER | 12.00 |
Officer
Director
|
$0 | $0 | $0 |
| AL CYBART | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TED HACK | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PATTY JACKSON | SECRETARY | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| MATT KENNEDY | BOARD MEMBER | 6.00 |
Director
|
$0 | $0 | $0 |
| J PATRICK LYNCH | BOARD MEMBER | 12.00 |
Director
|
$0 | $0 | $0 |
| BOB MURPHY | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| BRIAN NORTH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVE SHOOK | PRESIDENT | 11.00 |
Officer
Director
|
$0 | $0 | $0 |
| HOLLI WITTMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $213,226 | $119,639 | $2,095,643 | $93,587 |
| 2023 | $112,155 | $150,403 | $2,002,056 | $-38,248 |
| 2022 | $93,409 | $137,415 | $2,040,304 | $-44,006 |
| 2021 | $183,760 | $106,584 | $2,084,310 | $77,176 |
| 2020 | $89,785 | $97,678 | $2,007,134 | $-7,893 |
| 2019 | $104,672 | $101,106 | $2,015,027 | $3,566 |
| 2018 | $74,920 | $86,475 | $2,011,461 | $-11,555 |
Compare OVERFALLS FOUNDATION with other nonprofits in Delaware and across the country.