LITTLETON COMMUNITY CENTER (EIN 020233123) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1919

Legal Domicile

Principal Officer

George Mitchell

Phone

6034445711

Tax Period

2024-01-01 to 2024-12-31

LITTLETON COMMUNITY CENTER, founded in 1919, is a small nonprofit in the Human Services sector that reported $726K in total revenue in fiscal year 2024. Revenue surged 397% from the prior year, signaling strong growth momentum. The organization ran a surplus of $638K, a strong 88% operating margin.

Mission

The Littleton Community Center (LCC) is the living historical and social centerpiece of Littleton. A historic property available to the public for meetings, community events, and social gatherings.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $45,483

Program Service Revenue $650,621

Investment Income $28,807

Other Revenue $1,233

TOTAL REVENUE $726,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $663

Program Expenses $76,294

Other Expenses $88,632

TOTAL EXPENSES $88,632

Year-over-Year Comparison

	2024	2023	Change
Revenue	$726,144	$146,132	+4.0%
Expenses	$88,632	$170,556	-0.5%
Net Income	$637,512	$-24,424	-27.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Kathy Doriski	Board Member	3	Director	$0	$0	$0
Gail Kimball	Board Member	2	Director	$0	$0	$0
George Mitchell	President	4	Officer	$0	$0	$0
Kathleen Smith	Vice President	25	Officer	$0	$0	$0
Regina Bowler	Secretary	3	Officer	$0	$0	$0
Mary Menzies	Treasurer	20	Officer	$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	$726,144	$88,632	$1,854,859	$637,512
2023	$146,132	$170,556	$1,145,167	$-24,424
2022	$69,947	$57,151	$1,049,423	$12,796
2021	$72,014	$55,666	$1,172,108	$16,348
2020	$70,368	$50,662	$1,055,384	$19,706
2019	$76,034	$115,397	$959,616	$-39,363
2018	$69,779	$77,928	$883,669	$-8,149

LITTLETON COMMUNITY CENTER