MEDFORD COMMUNITY CENTER INC (EIN 042260254) - 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

1960

Legal Domicile

Principal Officer

KEMPTON FLEMMING

Phone

7813957660

Tax Period

2023-01-01 to 2023-12-31

MEDFORD COMMUNITY CENTER INC, founded in 1960, is a small nonprofit in the Housing & Shelter sector that reported $863K in total revenue in fiscal year 2023. The organization ran a surplus of $273K, a strong 32% operating margin.

Mission

TO PROVIDE SUBSIDIZED HOUSING FOR LOW INCOME SENIOR CITIZENS WHO QUALIFY UNDER SECTION 202.

🔒

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 $0

Program Service Revenue $860,601

Investment Income $2,043

Other Revenue $420

TOTAL REVENUE $863,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,445

Fundraising Expenses $0

Program Expenses $397,253

Other Expenses $512,251

TOTAL EXPENSES $589,696

Year-over-Year Comparison

	2023	2022	Change
Revenue	$863,064	$840,557	+0.0%
Expenses	$589,696	$605,197	0.0%
Net Income	$273,368	$235,360	+0.2%

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

N/A

Volunteers

N/A

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
KEMPTON FLEMMING	PRESIDENT	4.00	Officer Director	$0	$0	$0
HERIBERTO MORALES	TREASURER	2.00	Officer Director	$0	$0	$0
TANYA HAHNEL	CLERK	2.00	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	No data	No data	No data	No data
2023	$863,064	$589,696	$2,764,011	$273,368
2022	$840,557	$605,197	$2,646,425	$235,360
2021	$891,246	$593,531	$2,602,264	$297,715
2020	$834,117	$498,091	$2,518,692	$336,026
2019	$827,835	$547,383	$2,321,649	$280,452
2018	$808,038	$591,920	$2,217,528	$216,118

MEDFORD COMMUNITY CENTER INC