THE LEWES-REHOBOTH ASSOCIATION OF CONGREGATIONS INC (EIN 522073617) - 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

1983

Legal Domicile

Principal Officer

PATRICK B GORDY-STITH

Phone

3023735143

Tax Period

2023-01-01 to 2023-12-31

THE LEWES-REHOBOTH ASSOCIATION OF CONGREGATIONS INC, founded in 1983, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $337K, a strong 27% operating margin.

Mission

THE PURPOSE OF THE ASSOCIATION IS TO PROMOTE UNDERSTANDING AND DIALOGUE AMONG THE MEMBER CONGREGATIONS AND TO COLLABORATE AND COORDINATE ACTIVITIES IN WORKING FOR THE COMMON GOOD OF THE COMMUNITY THROUGH ACTION AND SERVICE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,579

Program Service Revenue $1,259,450

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,264,029

Expense Breakdown

Grants Paid $582,800

Salaries & Benefits $194,335

Fundraising Expenses $0

Program Expenses $901,253

Other Expenses $149,750

TOTAL EXPENSES $926,885

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,264,029	$1,114,916	+0.1%
Expenses	$926,885	$775,192	+0.2%
Net Income	$337,144	$339,724	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

120

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
BOB BARNES	DIRECTOR	2.00	Officer Director	$0	$0	$0
KAREN DETTWYLER	SECRETARY	5.00	Officer Director	$0	$0	$0
MARTI GARRETT	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
LOIS GILLESPIE	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK B GORDY-STITH	PRESIDENT	10.00	Officer Director	$0	$0	$0
MARY MAKOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
FRANK MORGAN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID NORTON	TREASURER	5.00	Officer Director	$0	$0	$0
TED OLSEN	DIRECTOR	2.00	Director	$0	$0	$0
JIM REED	DIRECTOR	2.00	Director	$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	No data	No data	No data	No data
2023	$1,264,029	$926,885	$2,381,272	$337,144
2022	$1,114,916	$775,192	$2,044,128	$339,724

THE LEWES-REHOBOTH ASSOCIATION OF CONGREGATIONS INC