WHITE BIRCH COMMUNITY CENTER INC (EIN 020325474) - 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

1982

Legal Domicile

Principal Officer

REVEREND DAVID JADLOCKI

Phone

6034287860

Tax Period

2024-07-01 to 2025-06-30

WHITE BIRCH COMMUNITY CENTER INC, founded in 1982, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANIZATION PROVIDES THE COMMUNITY WITH CHILDCARE SERVICES, NURSERY SCHOOL, AFTER SCHOOL PROGRAMS, YOUTH AND SENIOR PROGRAMS

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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 $523,326

Program Service Revenue $1,303,824

Investment Income $17,405

Other Revenue $-12,324

TOTAL REVENUE $1,832,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,364,205

Fundraising Expenses $10,400

Program Expenses $1,309,713

Other Expenses $575,072

TOTAL EXPENSES $1,939,277

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,832,231	$2,668,931	-0.3%
Expenses	$1,939,277	$1,626,752	+0.2%
Net Income	$-107,046	$1,042,179	-1.1%

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

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

$104,000

Total Directors

$104,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REVEREND DAVID JADLOCKI	PRESIDENT EX	2.00	Officer Director	$0	$0	$0
ANNA GURNEE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KRISTEN MACLEAN	SECRETARY GO	2.00	Officer Director	$0	$0	$0
ELIN LEONARD	TREASURER	2.00	Officer Director	$0	$0	$0
JENNIFER VAJGRT	COMMUNITY RE	1.00	Director	$0	$0	$0
JAY ZAX	COMMUNITY RE	1.00	Director	$0	$0	$0
GEROGE MOBLEY	PROPERTY	1.00	Director	$0	$0	$0
JOHN CAPUCO	SECRETARY EX	1.00	Director	$0	$0	$0
BETH TOWLE	GOVERNANCE	1.00	Director	$0	$0	$0
RICH ANNIS	COMMUNITY RE	1.00	Director	$0	$0	$0
CHRISTINE MULCAHEY	BOARD MEMBER	1.00	Director	$0	$0	$0
VAL SIMEONE	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA FRIEND	BOARD MEMBER	1.00	Director	$0	$0	$0
MARC MCMURPHY	EXECUTIVE DI	40.00	Officer Director	$104,000	$0	$104,000

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	$1,832,231	$1,939,277	$2,359,178	$-107,046
2024	$2,668,931	$1,626,752	$2,475,992	$1,042,179
2023	$1,229,808	$1,486,134	$1,468,166	$-256,326
2022	$1,358,480	$1,306,091	$1,039,107	$52,389
2021	$1,133,075	$1,069,306	$1,200,923	$63,769
2020	$864,949	$1,036,659	$1,070,039	$-171,710
2019	$1,166,178	$1,153,146	$922,535	$13,032

WHITE BIRCH COMMUNITY CENTER INC