UPHAM'S CORNER COMMUNITY CENTER INC (EIN 042708670) - 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

KEVIN O'ROURKE

Phone

6172826110

Tax Period

2017-07-01 to 2018-06-30

UPHAM'S CORNER COMMUNITY CENTER INC, founded in 1982, is a small nonprofit that reported $927K in total revenue in fiscal year 2017. Revenue fell 38% from the prior year — a significant decline worth monitoring.

Mission

COMMUNITY CENTER THAT PROVIDES YOUTH DEVELOPMENT, OUTREACH PROGRAMS & YOUTH SKILL BUILDING 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 (2017)

Revenue Breakdown

Contributions & Grants $801,932

Program Service Revenue $124,193

Investment Income $0

Other Revenue $1,022

TOTAL REVENUE $927,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $719,399

Fundraising Expenses $42,974

Program Expenses $832,310

Other Expenses $259,445

TOTAL EXPENSES $988,812

Year-over-Year Comparison

	2017	2016	Change
Revenue	$927,147	$1,503,042	-0.4%
Expenses	$988,812	$1,520,867	-0.3%
Net Income	$-61,665	$-17,825	+2.5%

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

$105,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY SOARES	PRESIDENT, ACTING TREASURER	1.00	Officer Director	$0	$0	$0
ED MARCARELLI	PRESIDENT, PAST	1.00	Officer Director	$0	$0	$0
DAVID CRANE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROB DEMISCH	SECRETARY	1.00	Officer Director	$0	$0	$0
DARA CONCAGH	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN FITZGERALD	BOARD MEMBER	1.00	Director	$0	$0	$0
DWAYNE HALL	BOARD MEMBER (THROUGH 12/20/17)	1.00	Director	$0	$0	$0
ADRIEN LUTHER	BOARD MEMBER (THROUGH 09/24/17)	1.00	Director	$0	$0	$0
CHRIS MALONE	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN RISLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KEMARAH SIKA	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT SWENTOFSKE	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD WORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN O'ROURKE	EXECUTIVE DIRECTOR	40.00	Officer	$105,000	$0	$105,000

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
2018	$927,147	$988,812	$333,318	$-61,665

UPHAM'S CORNER COMMUNITY CENTER INC