Paul Center for Learning & Recreation Inc (EIN 042443266) - 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

1968

Legal Domicile

Principal Officer

Brian Landers

Phone

9782564396

Tax Period

2020-07-01 to 2021-06-30

Paul Center for Learning & Recreation Inc, founded in 1968, is a small nonprofit that reported $211K in total revenue in fiscal year 2020. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $266K exceeded revenue, resulting in a 26% operating deficit.

Mission

Chapter 766 Education Program

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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 (2020)

Revenue Breakdown

Contributions & Grants $156,241

Program Service Revenue $44,046

Investment Income $11,195

Other Revenue $0

TOTAL REVENUE $211,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,517

Fundraising Expenses $0

Program Expenses $198,891

Other Expenses $113,014

TOTAL EXPENSES $265,531

Year-over-Year Comparison

	2020	2019	Change
Revenue	$211,482	$304,447	-0.3%
Expenses	$265,531	$538,694	-0.5%
Net Income	$-54,049	$-234,247	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Brian Landers	President	Officer Director	$0	$0	$0
Brian Reidy	1st Vice President	Officer Director	$0	$0	$0
George Dixon	2nd Vice President	Officer Director	$0	$0	$0
Pamela Anastasi	Secretary	Officer Director	$0	$0	$0
Richard Gorton	Director	Director	$0	$0	$0
Ralph Hickey	Director	Director	$0	$0	$0
Diane Linnehan	Director	Director	$0	$0	$0
Christopher Landers	Director	Director	$0	$0	$0
Rev Father Ernest Coulour	Advisors	Director	$0	$0	$0
Angelique Elipoulos	Advisors	Director	$0	$0	$0
Mark Gilchrist MD	Advisors	Director	$0	$0	$0
Drew Weber	Advisors	Director	$0	$0	$0
Brian Jeannotte	Advisors	Director	$0	$0	$0
Ed Acheson	Advisors	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
2021	$211,482	$265,531	$480,452	$-54,049
2020	$304,447	$538,694	$501,371	$-234,247
2019	$437,889	$516,980	$687,277	$-79,091
2018	$532,116	$531,536	$636,240	$580
2018	$582,707	$582,127	$636,240	$580

Paul Center for Learning & Recreation Inc