ELLICOTT CITY HISTORIC DISTRICT PA… - Form 990 Financial Data

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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

SHARON CHRISTIANSEN

Phone

4432402060

Tax Period

2024-01-01 to 2024-12-31

ELLICOTT CITY HISTORIC DISTRICT PARTNERSHIP INC, founded in 1980, is a small nonprofit that reported $342K in total revenue in fiscal year 2024. Expenses of $406K exceeded revenue, resulting in a 19% operating deficit.

Mission

THE ELLICOTT CITY PARTNERSHIP IS A 501(C)3 NON-PROFIT ORGANIZATION THAT WORKS TO PRESERVE THE HERITAGE AND VITALITY OF HISTORIC ELLICOTT CITY, MARYLAND WHILE CREATING AND ENHANCING ECONOMIC GROWTH.

Program Service Accomplishments

Program 1

Expenses: $292,249 Revenue: $161,165

THE ECP IS A 501(C)(3) ORGANIZATION, PROMOTING AND SUPPORTING SMALL BUSINESSES WITHIN THE HISTORIC DISTRICT IN ELLICOTT CITY, MARYLAND. OUR LEADERSHIP AIMS TO PRESERVE AND GROW THE CULTURAL IDENTITY OF OUR NEIGHBORHOOD WHILE SUPPORTING ECONOMIC DEVELOPMENT EFFORTS. WE PARTNER WITH NONPROFIT AND CIVIC PARTNERS, GRANTORS, SPONSORS, DONORS, AND VOLUNTEERS TO PROVIDE YEAR-ROUND EVENT PROGRAMMING AND TECHNICAL SERVICES FOR THE ELLICOTT CITY HISTORIC DISTRICT COMMUNITY.THE ECP BECAME AN ACCREDITED MAIN STREET AMERICA COMMUNITY IN 2014 AND OPERATES UNDER THE MAIN STREET MARYLAND STATE COORDINATING PROGRAM FOR THE NATIONAL MAIN STREET CENTER, A SUBSIDIARY OF THE NATIONAL TRUST FOR HISTORIC PRESERVATION. THE ECP FOLLOWS THE MAIN STREET FOUR-POINT APPROACH TO DOWNTOWN REVITALIZATION, FOCUSING ON ECONOMIC VITALITY, DESIGN, PROMOTION, AND ORGANIZATION.

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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 $173,679

Program Service Revenue $161,165

Investment Income $1,521

Other Revenue $5,270

TOTAL REVENUE $341,635

Expense Breakdown

Grants Paid $9,658

Salaries & Benefits $116,583

Fundraising Expenses $41,754

Program Expenses $292,249

Other Expenses $279,461

TOTAL EXPENSES $405,702

Year-over-Year Comparison

	2024	2023	Change
Revenue	$341,635	$355,781	0.0%
Expenses	$405,702	$420,726	0.0%
Net Income	$-64,067	$-64,945	0.0%

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

100

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

$59,693

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIA SANGER	PRESIDENT	20.00	Officer Director	$0	$0	$0
ALISON BURKOWSKE	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
TIFFANY AVERILL	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK HEMMIS	TREASURER	6.00	Officer Director	$0	$0	$0
DEREK MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ALLI KRIST	DIRECTOR	3.00	Director	$0	$0	$0
ROY CHERNIKOFF	DIRECTOR	2.00	Director	$0	$0	$0
BEN BARLOW	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW FLEMING	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CARNEY	DIRECTOR	1.00	Director	$0	$0	$0
SOPHIA BETLEJEWSKI	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN REUWER	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL NYJANOM	DIRECTOR	1.00	Director	$0	$0	$0
WENDY PIDEL	DIRECTOR	4.00	Director	$0	$0	$0
DIANE SHAW	DIRECTOR	5.00	Director	$0	$0	$0
SHARON CHRISTIANSEN	EXECUTIVE DIRECTOR (START 5/1/24)	40.00	Officer	$59,693	$0	$59,693

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
2025	No data	No data	No data	No data
2024	$341,635	$405,702	$198,758	$-64,067
2023	$355,781	$420,726	$264,142	$-64,945
2022	$273,315	$279,167	$325,766	$-5,852
2021	$532,042	$458,953	$334,513	$73,089
2020	$215,896	$209,669	$243,213	$6,227
2019	$711,702	$946,110	$182,793	$-234,408
2018	$606,539	$325,979	$417,201	$280,560

ELLICOTT CITY HISTORIC DISTRICT PARTNERSHIP INC