WEST MEDFORD COMMUNITY CENTER INC

🔒

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

1945

Legal Domicile

Principal Officer

MALINDA REAGAN

Phone

7814833042

Tax Period

2023-07-01 to 2024-06-30

WEST MEDFORD COMMUNITY CENTER INC, founded in 1945, is a small nonprofit in the Human Services sector that reported $216K in total revenue in fiscal year 2023. Expenses of $252K exceeded revenue, resulting in a 17% operating deficit.

Mission

COMMUNITY DEVELOPMENT

Program Service Accomplishments

Program 1

Expenses: $14,917 Revenue: $15,234

COMMUNITY OUTREACH AND SUPPORT. WE PROVIDE OPPORTUNITIES FOR THE PEOPLE OF THE COMMUNITY TO CELEBRATE BEING WITH EACH OTHER. WE PROVIDE LOGISTICAL SUPPORT FOR OTHER LOCAL COMMUNITY GROUPS, TO INCLUDE...

Program 2

ELDER SERVICES PROGRAM. THIS PROGRAM PROVIDES A STIMULATING, NURTURING GATHERING PLACE WHERE SENIORS CAN FIND SOCIAL AND INTELLECTUAL INTERACTIONS AS WELL AS MEAL SEVICES. THIS GROUP IS LARGELY...

ELDER SERVICES PROGRAM. THIS PROGRAM PROVIDES A STIMULATING, NURTURING GATHERING PLACE WHERE SENIORS CAN FIND SOCIAL AND INTELLECTUAL INTERACTIONS AS WELL AS MEAL SEVICES. THIS GROUP IS LARGELY SENIORS (AGE 62+) WHO ARE STILL LIVING INDEPENDENTLY AT HOME.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $143,614

Program Service Revenue $30,532

Investment Income $0

Other Revenue $42,051

TOTAL REVENUE $216,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,426

Fundraising Expenses $5,764

Program Expenses $14,917

Other Expenses $114,060

TOTAL EXPENSES $252,486

Year-over-Year Comparison

	2023	2022	Change
Revenue	$216,197	N/A	N/A
Expenses	$252,486	N/A	N/A
Net Income	$-36,289	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN COLLINS	Secretary	10.00	Officer Director	$0	$0	$0
DAVID KILPATRICK	Vice President	5.00	Officer Director	$0	$0	$0
MALINDA REAGAN	President	7.00	Officer Director	$0	$0	$0
MICHAEL BERGMAN	Director	5.00	Director	$0	$0	$0
PHILLIP DAVIS	Director	0.00	Director	$0	$0	$0
LISA CROSSMAN	Executive Dir.	0.00	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	$216,197	$252,486	$1,952,008	$-36,289
2023	$251,220	$266,107	$1,004,677	$-14,887
2022	$214,758	$201,433	$476,334	$13,325