EAGLES MERE HISTORIC VILLAGE INC (EIN 810638860) - 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

2003

Legal Domicile

Principal Officer

DAVID GILLISS

Phone

5705253370

Tax Period

2023-10-01 to 2024-09-30

EAGLES MERE HISTORIC VILLAGE INC, founded in 2003, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $89K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $208K exceeded revenue, resulting in a 133% operating deficit.

Mission

RENOVATE, REHABILITATE, & REVITALIZE DOWNTOWN EAGLES MERE, PA AND PRESERVE ITS HISTORY.

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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 $23,700

Program Service Revenue $63,826

Investment Income $37,130

Other Revenue $-35,306

TOTAL REVENUE $89,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $168,775

Other Expenses $207,929

TOTAL EXPENSES $207,929

Year-over-Year Comparison

	2023	2022	Change
Revenue	$89,350	$179,889	-0.5%
Expenses	$207,929	$211,327	0.0%
Net Income	$-118,579	$-31,438	+2.8%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID GILLISS	PRESIDENT	5.00	Officer Director	$0	$0	$0
DEB KELLY	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DENNIS CRAIG	TREASURER (UNTIL 9/30/24)	5.00	Officer Director	$0	$0	$0
TOM BURKHOLDER	TREASURER (AS OF 9/30/24)	5.00	Officer Director	$0	$0	$0
BETH BLAIR	SECRETARY	5.00	Officer Director	$0	$0	$0
BOB BARTON	BOARD MEMBER	0.50	Director	$0	$0	$0
DON BESECKER	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBYN BONAQUIST	BOARD MEMBER	0.50	Director	$0	$0	$0
GEORGE M JENKINS	BOARD MEMBER	5.00	Director	$0	$0	$0
MARK JOHNSON	BOARD MEMBER	0.50	Director	$0	$0	$0
BRUCE POWERS	BOARD MEMBER	0.50	Director	$0	$0	$0
BRIAN SMITH	BOARD MEMBER	0.50	Director	$0	$0	$0
BETSI WAY	BOARD MEMBER	0.50	Director	$0	$0	$0
LAURA LEE	SECRETARY (UNTIL EARLY 2024)	5.00	Officer 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	$89,350	$207,929	$3,127,617	$-118,579
2023	$179,889	$211,327	$3,115,554	$-31,438
2022	$49,569	$173,581	$3,072,814	$-124,012
2021	$346,844	$149,392	$3,289,954	$197,452
2020	$14,327	$129,729	$2,983,450	$-115,402
2019	$127,370	$152,842	$3,088,912	$-25,472
2018	$117,316	$148,417	$3,084,448	$-31,101

EAGLES MERE HISTORIC VILLAGE INC