BATTRAM COMMUNITY FUND INC

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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

2022

Legal Domicile

Phone

5708371564

Tax Period

2024-01-01 to 2024-12-31

BATTRAM COMMUNITY FUND INC, founded in 2022, is a small nonprofit that reported $110K in total revenue in fiscal year 2024.

Mission

TO PROMOTE SOCIAL WELFARE IN THE CENTRAL SUSQUEHANNA VALLEY REGION AND TO FURTHER THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF THE COMMUNITY. TO WORK IN COLLABORATION WITH LOCAL SCHOOL DISTRICTS AND CAREER TECHNICAL INSTITUTIONS TO PROMOTE CAREERS IN WOOD PRODUCTS MFG.

Program Service Accomplishments

Program 1

Expenses: $117,615

GRANTS FUNDED: BIRTHRIGHT OF SUNBURY, INC. $1,000.00 BRIGHTER FINANCIAL FUTURES, INC. $5,000.00 DEGENSTEIN COMMUNITY LIBRARY $1,500.00 EAST SNYDER REGIONAL RECREATION ASSOCIATION $5,000.00...

GRANTS FUNDED: BIRTHRIGHT OF SUNBURY, INC. $1,000.00 BRIGHTER FINANCIAL FUTURES, INC. $5,000.00 DEGENSTEIN COMMUNITY LIBRARY $1,500.00 EAST SNYDER REGIONAL RECREATION ASSOCIATION $5,000.00 EXPECTATIONS WOMENS CENTER $3,000.00 FREMONT FIRE DEPARTMENT $5,000.00 GETTING AHEAD FOUNDATION $3,000.00 GREATER SUSQ. VALLEY YMCA - MIDDLECREEK $7,000.00 HARVEST HOUSE C.F. - FOOD PANTRY $2,000.00 J & A HERR MEMORIAL LIBRARY $2,000.00 MIDD-WEST SCHOOL DISTRICT $7,000.00 MIDDLEBURG COMMUNITY PROJECTS $10,000.00 MIFFLINBURG AREA SCHOOL DISTRICT $2,700.00

Program 2

GRANTS (CONT.): RELIANCE HOSE COMPANY NO. 1 $10,000.00 RICHFIELD COMMUNITY CENTER $5,000.00 SELINSGROVE CHURCH OF THE NAZARENE $5,000.00 SUN AREA TECHNICAL INSTITUTE $5,000.00 WQSU @ SUSQUEHANNA...

GRANTS (CONT.): RELIANCE HOSE COMPANY NO. 1 $10,000.00 RICHFIELD COMMUNITY CENTER $5,000.00 SELINSGROVE CHURCH OF THE NAZARENE $5,000.00 SUN AREA TECHNICAL INSTITUTE $5,000.00 WQSU @ SUSQUEHANNA UNIVERSITY $8,600.00 NORTHWAY INDUSTRIES, INC. $5,648.00 SCHOLARSHIPS: MILLERVILLE UNIVERSITY $5,000.00 THADDEUS STEVENS COLLEGE OF TECHNOLOGY $5,000.00

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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 $0

Program Service Revenue $0

Investment Income $110,000

Other Revenue $0

TOTAL REVENUE $110,000

Expense Breakdown

Grants Paid $103,448

Salaries & Benefits $12,000

Fundraising Expenses $0

Program Expenses $117,615

Other Expenses $2,167

TOTAL EXPENSES $117,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$110,000	$110,000	N/A
Expenses	$117,615	$117,614	+0.0%
Net Income	$-7,615	$-7,614	+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

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

$666,133

Total Directors

$481,004

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELWYN C PEACHEY	PRESIDENT DIRECTOR	1.00	Officer Director	$0	$21,909	$278,941
VICKI L STEWART	SECRETARY	1.00	Officer	$0	$13,907	$194,729
STEVEN T WAGNER	VICE PRESIDENT DIRECTOR	1.00	Officer Director	$2,400	$17,104	$184,963
JOHN H JONES	TREASURER DIRECTOR	1.00	Officer Director	$0	$0	$7,500
JENNIFER R HAIN	DIRECTOR	1.00	Director	$2,400	$0	$2,400
PAUL B KOSTER	DIRECTOR	1.00	Director	$2,400	$0	$2,400
MICHAEL E STEBILA	DIRECTOR	1.00	Director	$2,400	$0	$2,400
ELVIN STOLTZFUS	DIRECTOR	1.00	Director	$2,400	$0	$2,400

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	$110,000	$117,615	$144,096	$-7,615
2023	$208,725	$69,947	$151,711	$138,778
2022	$26,045	$13,112	$12,933	$12,933